| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/279/23
|
Omes, s.r.o. |
7.7.2023 |
1 132,92 EUR s DPH |
| DFB/297/23
|
Slovenský plynárenský priemysel, a.s. |
18.7.2023 |
828,82 EUR s DPH |
| DFB/295/23
|
PROMYS soft, s.r.o. |
18.7.2023 |
216,00 EUR s DPH |
| DFB/298/23
|
Považská vodárenská spoločnosť |
18.7.2023 |
325,31 EUR s DPH |
| DFB/296/23
|
FALCO, s.r.o. |
18.7.2023 |
497,75 EUR s DPH |
| DFB/294/23
|
Miva - Milan Pobežal |
17.7.2023 |
950,51 EUR s DPH |
| DFB/299/23
|
Peza a.s. |
19.7.2023 |
92,46 EUR s DPH |
| DFB/281/23
|
T-Com |
10.7.2023 |
19,64 EUR s DPH |
| DFB/280/23
|
T-Com |
10.7.2023 |
5,83 EUR s DPH |
| DFB/285/23
|
Janek s.r.o. |
12.7.2023 |
55,44 EUR s DPH |
| DFB/283/23
|
T-Com |
10.7.2023 |
21,06 EUR s DPH |
| DFB/282/23
|
T-Com |
10.7.2023 |
21,96 EUR s DPH |
| DFB/284/23
|
RTL servis |
12.7.2023 |
303,96 EUR s DPH |
| DFB/286/23
|
ILLE-Papier-Sevice SK s.r.o. |
13.7.2023 |
76,22 EUR s DPH |
| DFB/290/23
|
INMEDIA, spol. s r.o. |
13.7.2023 |
12,05 EUR s DPH |
| DFB/289/23
|
INMEDIA, spol. s r.o. |
13.7.2023 |
173,87 EUR s DPH |
| DFB/288/23
|
INMEDIA, spol. s r.o. |
13.7.2023 |
280,77 EUR s DPH |
| DFB/287/23
|
INMEDIA, spol. s r.o. |
13.7.2023 |
329,11 EUR s DPH |
| DFB/278/23
|
VÝŤAHY ZEVA spol. s r.o. |
6.7.2023 |
90,00 EUR s DPH |
| DFB/293/23
|
VEHOX s.r.o. |
13.7.2023 |
447,33 EUR s DPH |
