| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0252/23
|
SHP a.s. |
20.4.2023 |
140,40 EUR s DPH |
| DFB0254/23
|
LP Euro Trade spol.s.r.o. |
20.4.2023 |
672,00 EUR s DPH |
| DFB0253/23
|
tnTEL,s.r.o. |
20.4.2023 |
146,81 EUR s DPH |
| DFB0255/23
|
BEMIA plus, s.r.o. |
21.4.2023 |
68,88 EUR s DPH |
| DFB0242/23
|
REAL INVENT, s.r.o. |
17.4.2023 |
656,00 EUR s DPH |
| DFB0225/23
|
Slovak Telekom a.s. |
11.4.2023 |
52,30 EUR s DPH |
| DFB0224/23
|
Slovak Telekom a.s. |
11.4.2023 |
12,00 EUR s DPH |
| DFB0240/23
|
PEZA a.s. |
17.4.2023 |
1 083,53 EUR s DPH |
| DFB0244/23
|
Slovenský plynárenský priemysel, a.s. |
17.4.2023 |
3 754,34 EUR s DPH |
| DFB0243/23
|
Slovenský plynárenský priemysel, a.s. |
17.4.2023 |
2 128,90 EUR s DPH |
| DFB0256/23
|
SHX Trading s.r.o. |
21.4.2023 |
27,40 EUR s DPH |
| DFB0248/23
|
JC Media s.r.o. |
18.4.2023 |
7 705,20 EUR s DPH |
| DFB0245/23
|
ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ |
18.4.2023 |
200,00 EUR s DPH |
| DFB0198/23
|
FALCO, s.r.o. |
31.3.2023 |
1 037,53 EUR s DPH |
| DFB0201/23
|
Bartošek, s.r.o. |
31.3.2023 |
931,49 EUR s DPH |
| DFB0226/23
|
POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. |
12.4.2023 |
2 614,68 EUR s DPH |
| DFB0235/23
|
MESTSKÝ BYTOVÝ PODNIK s.r.o. |
13.4.2023 |
8 442,94 EUR s DPH |
| DFB0233/23
|
VEHOX,s.r.o. |
12.4.2023 |
505,82 EUR s DPH |
| DFB0234/23
|
MESTSKÝ BYTOVÝ PODNIK s.r.o. |
13.4.2023 |
8 970,03 EUR s DPH |
| DFB0237/23
|
REVAK, s.r.o. |
14.4.2023 |
284,41 EUR s DPH |
