Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0099/23
|
BKS Úspech, s.r.o. |
23.2.2023 |
600,00 EUR s DPH |
DFB0075/23
|
PEZA a.s. |
15.2.2023 |
1 135,36 EUR s DPH |
DFB0074/23
|
PEZA a.s. |
15.2.2023 |
1,12 EUR s DPH |
DFB0092/23
|
Simply Beauty s.r.o. |
22.2.2023 |
1 663,03 EUR s DPH |
DFB0086/23
|
INMEDIA,spol. s.r.o. |
17.2.2023 |
452,51 EUR s DPH |
DFB0078/23
|
INMEDIA,spol. s.r.o. |
15.2.2023 |
107,14 EUR s DPH |
DFB0077/23
|
INMEDIA,spol. s.r.o. |
15.2.2023 |
668,36 EUR s DPH |
DFB0076/23
|
INMEDIA,spol. s.r.o. |
15.2.2023 |
249,60 EUR s DPH |
DFB0063/23
|
Slovenský plynárenský priemysel, a.s. |
10.2.2023 |
3 734,82 EUR s DPH |
DFB0062/23
|
Slovenský plynárenský priemysel, a.s. |
10.2.2023 |
1 679,87 EUR s DPH |
DFB0072/23
|
Jozef Vítek -POLEŠKO |
14.2.2023 |
55,99 EUR s DPH |
DFB0085/23
|
PROMYS soft, s.r.o. |
17.2.2023 |
162,00 EUR s DPH |
DFB0082/23
|
JC Media s.r.o. |
15.2.2023 |
153,90 EUR s DPH |
DFB0081/23
|
JC Media s.r.o. |
15.2.2023 |
20,00 EUR s DPH |
DFB0070/23
|
ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ |
13.2.2023 |
200,00 EUR s DPH |
DFB0054/23
|
INMEDIA,spol. s.r.o. |
8.2.2023 |
305,10 EUR s DPH |
DFB0034/23
|
FALCO, s.r.o. |
31.1.2023 |
1 697,89 EUR s DPH |
DFB0068/23
|
INMEDIA,spol. s.r.o. |
10.2.2023 |
725,50 EUR s DPH |
DFB0067/23
|
INMEDIA,spol. s.r.o. |
10.2.2023 |
702,49 EUR s DPH |
DFB0083/23
|
Unizdrav s.r.o. Prešov |
15.2.2023 |
52,90 EUR s DPH |