| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/454/23
|
T-Com |
8.11.2023 |
15,49 EUR s DPH |
| DFB/459/23
|
T-Com |
9.11.2023 |
22,09 EUR s DPH |
| DFB/460/23
|
T-Com |
9.11.2023 |
5,87 EUR s DPH |
| DFB/461/23
|
T-Com |
9.11.2023 |
20,88 EUR s DPH |
| DFB/468/23
|
Janek s.r.o. |
14.11.2023 |
64,80 EUR s DPH |
| DFB/450/23
|
Omes, s.r.o. |
8.11.2023 |
306,00 EUR s DPH |
| DFB/474/23
|
SlovFire, s.r.o. |
22.11.2023 |
266,40 EUR s DPH |
| DFB/458/23
|
Slovenský plynárenský priemysel, a.s. |
8.11.2023 |
1 768,00 EUR s DPH |
| DFB/470/23
|
Považská vodárenská spoločnosť |
14.11.2023 |
435,76 EUR s DPH |
| DFB/462/23
|
T-Com |
9.11.2023 |
25,58 EUR s DPH |
| DFB/466/23
|
INMEDIA, spol. s r.o. |
14.11.2023 |
136,78 EUR s DPH |
| DFB/465/23
|
INMEDIA, spol. s r.o. |
14.11.2023 |
21,62 EUR s DPH |
| DFB/457/23
|
ILLE-Papier-Sevice SK s.r.o. |
8.11.2023 |
76,22 EUR s DPH |
| DFB/452/23
|
INMEDIA, spol. s r.o. |
8.11.2023 |
214,25 EUR s DPH |
| DFB/453/23
|
INMEDIA, spol. s r.o. |
8.11.2023 |
139,52 EUR s DPH |
| DFB/467/23
|
INMEDIA, spol. s r.o. |
14.11.2023 |
188,22 EUR s DPH |
| DFB/451/23
|
INMEDIA, spol. s r.o. |
8.11.2023 |
37,50 EUR s DPH |
| DFB/464/23
|
INMEDIA, spol. s r.o. |
14.11.2023 |
35,35 EUR s DPH |
| DFB/473/23
|
CRYSTAL CONSULTING, s.r.o. |
16.11.2023 |
228,00 EUR s DPH |
| DFB/469/23
|
VEHOX s.r.o. |
14.11.2023 |
322,25 EUR s DPH |
