| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/322/23
|
INMEDIA, spol. s r.o. |
9.8.2023 |
33,25 EUR s DPH |
| DFB/321/23
|
INMEDIA, spol. s r.o. |
9.8.2023 |
287,10 EUR s DPH |
| DFB/320/23
|
INMEDIA, spol. s r.o. |
9.8.2023 |
585,87 EUR s DPH |
| DFB/323/23
|
INMEDIA, spol. s r.o. |
9.8.2023 |
187,53 EUR s DPH |
| DFB/348/23
|
Roman Dužík - BS SLOVAKIA |
25.8.2023 |
206,40 EUR s DPH |
| DFB/339/23
|
VÝŤAHY ZEVA spol. s r.o. |
16.8.2023 |
726,00 EUR s DPH |
| DFB/341/23
|
Peza a.s. |
24.8.2023 |
79,50 EUR s DPH |
| DFB/342/23
|
Peza a.s. |
24.8.2023 |
87,65 EUR s DPH |
| DFB/317/23
|
Silver Mine s.r.o. |
9.8.2023 |
45,00 EUR s DPH |
| DFB/324/23
|
T-Com |
10.8.2023 |
23,58 EUR s DPH |
| DFB/325/23
|
T-Com |
10.8.2023 |
5,65 EUR s DPH |
| DFB/328/23
|
T-Com |
10.8.2023 |
15,49 EUR s DPH |
| DFB/327/23
|
T-Com |
10.8.2023 |
18,78 EUR s DPH |
| DFB/326/23
|
T-Com |
10.8.2023 |
21,90 EUR s DPH |
| DFB/329/23
|
Považská vodárenská spoločnosť |
10.8.2023 |
441,89 EUR s DPH |
| DFB/318/23
|
Slovenský plynárenský priemysel, a.s. |
9.8.2023 |
1 768,00 EUR s DPH |
| DFB/330/23
|
ILLE-Papier-Sevice SK s.r.o. |
14.8.2023 |
388,10 EUR s DPH |
| DFB/338/23
|
PERLIČKA TN s.r.o. |
15.8.2023 |
30,00 EUR s DPH |
| DFB/331/23
|
AXL, s.r.o. |
14.8.2023 |
42,40 EUR s DPH |
| DFB/332/23
|
VEHOX s.r.o. |
14.8.2023 |
290,87 EUR s DPH |
