| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/180/23
|
T-Com |
5.5.2023 |
15,49 EUR s DPH |
| DFB/161/23
|
Slovenský plynárenský priemysel, a.s. |
13.4.2023 |
1 333,96 EUR s DPH |
| DFB/174/23
|
OTIS Výťahy, s.r.o. |
27.4.2023 |
90,61 EUR s DPH |
| DFB/154/23
|
INMEDIA, spol. s r.o. |
13.4.2023 |
691,62 EUR s DPH |
| DFB/155/23
|
INMEDIA, spol. s r.o. |
13.4.2023 |
275,25 EUR s DPH |
| DFB/158/23
|
INMEDIA, spol. s r.o. |
13.4.2023 |
32,67 EUR s DPH |
| DFB/157/23
|
INMEDIA, spol. s r.o. |
13.4.2023 |
139,99 EUR s DPH |
| DFB/156/23
|
INMEDIA, spol. s r.o. |
13.4.2023 |
35,77 EUR s DPH |
| DFB/179/23
|
Peza a.s. |
4.5.2023 |
107,10 EUR s DPH |
| DFB/178/23
|
Peza a.s. |
4.5.2023 |
2,40 EUR s DPH |
| DFB/175/23
|
Peza a.s. |
28.4.2023 |
73,37 EUR s DPH |
| DFB/163/23
|
Považská vodárenská spoločnosť |
14.4.2023 |
343,70 EUR s DPH |
| DFB/164/23
|
Omes, s.r.o. |
17.4.2023 |
279,84 EUR s DPH |
| DFB/165/23
|
ILLE-Papier-Sevice SK s.r.o. |
20.4.2023 |
388,10 EUR s DPH |
| DFB/167/23
|
Hypur s.r.o. |
20.4.2023 |
102,94 EUR s DPH |
| DFB/162/23
|
VEHOX s.r.o. |
14.4.2023 |
240,18 EUR s DPH |
| DFB/171/23
|
Inštitút sociálnych a zdravotných vied s.r.o. |
25.4.2023 |
200,00 EUR s DPH |
| DFB/173/23
|
Peza a.s. |
26.4.2023 |
64,28 EUR s DPH |
| DFB/166/23
|
Peza a.s. |
20.4.2023 |
87,64 EUR s DPH |
| DFB/149/23
|
T-Com |
12.4.2023 |
23,20 EUR s DPH |
