| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/061/23
|
Slovenský plynárenský priemysel, a.s. |
14.2.2023 |
1 346,35 EUR s DPH |
| DFB/047/23
|
Slovenský plynárenský priemysel, a.s. |
7.2.2023 |
1 768,00 EUR s DPH |
| DFB/062/23
|
Považská vodárenská spoločnosť |
14.2.2023 |
534,02 EUR s DPH |
| DFB/055/23
|
T-Com |
9.2.2023 |
17,58 EUR s DPH |
| DFB/054/23
|
T-Com |
9.2.2023 |
27,14 EUR s DPH |
| DFB/053/23
|
T-Com |
9.2.2023 |
6,10 EUR s DPH |
| DFB/036/23
|
INMEDIA, spol. s r.o. |
1.2.2023 |
109,08 EUR s DPH |
| DFB/035/23
|
INMEDIA, spol. s r.o. |
1.2.2023 |
7,87 EUR s DPH |
| DFB/034/23
|
INMEDIA, spol. s r.o. |
1.2.2023 |
21,52 EUR s DPH |
| DFB/033/23
|
INMEDIA, spol. s r.o. |
1.2.2023 |
168,05 EUR s DPH |
| DFB/045/23
|
INMEDIA, spol. s r.o. |
7.2.2023 |
10,40 EUR s DPH |
| DFB/044/23
|
INMEDIA, spol. s r.o. |
7.2.2023 |
105,22 EUR s DPH |
| DFB/043/23
|
INMEDIA, spol. s r.o. |
7.2.2023 |
184,69 EUR s DPH |
| DFB/042/23
|
INMEDIA, spol. s r.o. |
7.2.2023 |
73,62 EUR s DPH |
| DFB/057/23
|
INMEDIA, spol. s r.o. |
14.2.2023 |
190,10 EUR s DPH |
| DFB/056/23
|
INMEDIA, spol. s r.o. |
14.2.2023 |
47,73 EUR s DPH |
| DFB/037/23
|
Jakub Ilavský, s.r.o. |
2.2.2023 |
1 114,22 EUR s DPH |
| DFB/059/23
|
INMEDIA, spol. s r.o. |
14.2.2023 |
18,50 EUR s DPH |
| DFB/058/23
|
INMEDIA, spol. s r.o. |
14.2.2023 |
217,36 EUR s DPH |
| DFB/060/23
|
VEHOX s.r.o. |
14.2.2023 |
196,14 EUR s DPH |
