| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0353/23
|
INMEDIA,spol. s.r.o. |
31.5.2023 |
716,68 EUR s DPH |
| DFB0352/23
|
INMEDIA,spol. s.r.o. |
31.5.2023 |
73,96 EUR s DPH |
| DFB0364/23
|
tnTEL,s.r.o. |
5.6.2023 |
62,40 EUR s DPH |
| DFB0379/23
|
INTA s.r.o. |
9.6.2023 |
57,60 EUR s DPH |
| DFB0386/23
|
ED-A Design s.r.o. |
12.6.2023 |
2 877,60 EUR s DPH |
| DFB0384/23
|
AXL, s.r.o. |
12.6.2023 |
232,10 EUR s DPH |
| DFB0378/23
|
Slovak Telekom a.s. |
9.6.2023 |
35,35 EUR s DPH |
| DFB0389/23
|
Promo nábytok - Združenie |
14.6.2023 |
1 882,00 EUR s DPH |
| DFB0370/23
|
BeeL s.r.o. |
7.6.2023 |
45,48 EUR s DPH |
| DFB0360/23
|
PEZA a.s. |
31.5.2023 |
1,12 EUR s DPH |
| DFB0361/23
|
PEZA a.s. |
31.5.2023 |
677,24 EUR s DPH |
| DFB0363/23
|
Slovenský plynárenský priemysel, a.s. |
5.6.2023 |
-182,96 EUR s DPH |
| DFB0362/23
|
Slovenský plynárenský priemysel, a.s. |
5.6.2023 |
-89,51 EUR s DPH |
| DFB0345/23
|
DOXX - Stravné lístky, spol.s r. o. |
29.5.2023 |
897,06 EUR s DPH |
| DFB0346/23
|
VEHOX,s.r.o. |
29.5.2023 |
423,96 EUR s DPH |
| DFB0354/23
|
VEHOX,s.r.o. |
31.5.2023 |
202,78 EUR s DPH |
| DFB0340/23
|
INMEDIA,spol. s.r.o. |
25.5.2023 |
746,52 EUR s DPH |
| DFB0339/23
|
INMEDIA,spol. s.r.o. |
25.5.2023 |
200,30 EUR s DPH |
| DFB0338/23
|
INMEDIA,spol. s.r.o. |
25.5.2023 |
1 834,49 EUR s DPH |
| DFB0348/23
|
CRYSTAL CONSULTING, s.r.o. |
29.5.2023 |
240,00 EUR s DPH |
