| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/260/23
|
Peza a.s. |
26.6.2023 |
95,25 EUR s DPH |
| DFB/262/23
|
Peza a.s. |
28.6.2023 |
1,74 EUR s DPH |
| DFB/274/23
|
Peza a.s. |
7.7.2023 |
1,74 EUR s DPH |
| DFB/275/23
|
Peza a.s. |
7.7.2023 |
85,10 EUR s DPH |
| DFB/233/23
|
Janek s.r.o. |
8.6.2023 |
55,44 EUR s DPH |
| DFB/242/23
|
T-Com |
12.6.2023 |
18,07 EUR s DPH |
| DFB/243/23
|
T-Com |
12.6.2023 |
5,90 EUR s DPH |
| DFB/244/23
|
T-Com |
12.6.2023 |
23,39 EUR s DPH |
| DFB/245/23
|
T-Com |
12.6.2023 |
24,16 EUR s DPH |
| DFB/234/23
|
Slovenský plynárenský priemysel, a.s. |
8.6.2023 |
1 768,00 EUR s DPH |
| DFB/240/23
|
Slovenský plynárenský priemysel, a.s. |
9.6.2023 |
875,66 EUR s DPH |
| DFB/219/23
|
INMEDIA, spol. s r.o. |
1.6.2023 |
214,84 EUR s DPH |
| DFB/220/23
|
INMEDIA, spol. s r.o. |
1.6.2023 |
387,66 EUR s DPH |
| DFB/221/23
|
INMEDIA, spol. s r.o. |
1.6.2023 |
87,84 EUR s DPH |
| DFB/222/23
|
INMEDIA, spol. s r.o. |
1.6.2023 |
40,17 EUR s DPH |
| DFB/229/23
|
INMEDIA, spol. s r.o. |
8.6.2023 |
31,82 EUR s DPH |
| DFB/214/23
|
Jakub Ilavský, s.r.o. |
31.5.2023 |
1 109,93 EUR s DPH |
| DFB/246/23
|
SOBER, s.r.o. |
21.6.2023 |
540,00 EUR s DPH |
| DFB/231/23
|
INMEDIA, spol. s r.o. |
8.6.2023 |
200,28 EUR s DPH |
| DFB/255/23
|
ILLE-Papier-Sevice SK s.r.o. |
21.6.2023 |
388,10 EUR s DPH |
