| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/198/23
|
Považská vodárenská spoločnosť |
15.5.2023 |
507,48 EUR s DPH |
| DFB/188/23
|
AME spol.s.r.o. |
10.5.2023 |
15,85 EUR s DPH |
| DFB/192/23
|
T-Com |
12.5.2023 |
21,26 EUR s DPH |
| DFB/194/23
|
Slovenský plynárenský priemysel, a.s. |
12.5.2023 |
949,02 EUR s DPH |
| DFB/184/23
|
Slovenský plynárenský priemysel, a.s. |
9.5.2023 |
1 768,00 EUR s DPH |
| DFB/182/23
|
INMEDIA, spol. s r.o. |
9.5.2023 |
107,17 EUR s DPH |
| DFB/181/23
|
INMEDIA, spol. s r.o. |
9.5.2023 |
258,18 EUR s DPH |
| DFB/170/23
|
INMEDIA, spol. s r.o. |
24.4.2023 |
16,95 EUR s DPH |
| DFB/169/23
|
INMEDIA, spol. s r.o. |
24.4.2023 |
458,95 EUR s DPH |
| DFB/168/23
|
INMEDIA, spol. s r.o. |
24.4.2023 |
243,30 EUR s DPH |
| DFB/186/23
|
INMEDIA, spol. s r.o. |
9.5.2023 |
156,13 EUR s DPH |
| DFB/177/23
|
Jakub Ilavský, s.r.o. |
3.5.2023 |
1 084,52 EUR s DPH |
| DFB/183/23
|
Peter Beták - ASANA, s.r.o. |
9.5.2023 |
260,00 EUR s DPH |
| DFB/197/23
|
Miva - Milan Pobežal |
12.5.2023 |
959,47 EUR s DPH |
| DFB/185/23
|
VÝŤAHY ZEVA spol. s r.o. |
9.5.2023 |
90,00 EUR s DPH |
| DFB/193/23
|
VEHOX s.r.o. |
12.5.2023 |
151,38 EUR s DPH |
| DFB/176/23
|
VEHOX s.r.o. |
28.4.2023 |
388,52 EUR s DPH |
| DFB/195/23
|
Peza a.s. |
12.5.2023 |
55,59 EUR s DPH |
| DFB/199/23
|
Peza a.s. |
15.5.2023 |
121,39 EUR s DPH |
| DFB/196/23
|
Peza a.s. |
12.5.2023 |
2,40 EUR s DPH |
