| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/089/23
|
Slovenský plynárenský priemysel, a.s. |
6.3.2023 |
1 768,00 EUR s DPH |
| DFB/104/23
|
AME spol.s.r.o. |
10.3.2023 |
427,31 EUR s DPH |
| DFB/103/23
|
T-Com |
10.3.2023 |
12,91 EUR s DPH |
| DFB/081/23
|
INMEDIA, spol. s r.o. |
28.2.2023 |
5,26 EUR s DPH |
| DFB/080/23
|
INMEDIA, spol. s r.o. |
28.2.2023 |
35,77 EUR s DPH |
| DFB/079/23
|
INMEDIA, spol. s r.o. |
28.2.2023 |
20,20 EUR s DPH |
| DFB/066/23
|
INMEDIA, spol. s r.o. |
20.2.2023 |
62,58 EUR s DPH |
| DFB/065/23
|
INMEDIA, spol. s r.o. |
20.2.2023 |
13,32 EUR s DPH |
| DFB/064/23
|
INMEDIA, spol. s r.o. |
20.2.2023 |
187,32 EUR s DPH |
| DFB/063/23
|
INMEDIA, spol. s r.o. |
20.2.2023 |
44,11 EUR s DPH |
| DFB/082/23
|
INMEDIA, spol. s r.o. |
28.2.2023 |
34,56 EUR s DPH |
| DFB/084/23
|
CRYSTAL CONSULTING, s.r.o. |
2.3.2023 |
288,00 EUR s DPH |
| DFB/072/23
|
ILLE-Papier-Sevice SK s.r.o. |
23.2.2023 |
388,10 EUR s DPH |
| DFB/083/23
|
INMEDIA, spol. s r.o. |
28.2.2023 |
222,21 EUR s DPH |
| DFB/077/23
|
VEHOX s.r.o. |
28.2.2023 |
87,24 EUR s DPH |
| DFB/078/23
|
VEHOX s.r.o. |
28.2.2023 |
110,00 EUR s DPH |
| DFB/088/23
|
Jakub Ilavský, s.r.o. |
3.3.2023 |
917,39 EUR s DPH |
| DFB/071/23
|
Roman Dužík - BS SLOVAKIA |
22.2.2023 |
442,80 EUR s DPH |
| DFB/073/23
|
Obec Lednické Rovne |
23.2.2023 |
2 030,96 EUR s DPH |
| DFB/097/23
|
MARINI TRADE s.r.o. |
8.3.2023 |
646,80 EUR s DPH |
