| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/305/23
|
Peza a.s. |
25.7.2023 |
83,23 EUR s DPH |
| DFB/315/23
|
Peza a.s. |
3.8.2023 |
101,97 EUR s DPH |
| DFB/302/23
|
INMEDIA, spol. s r.o. |
21.7.2023 |
341,15 EUR s DPH |
| DFB/301/23
|
INMEDIA, spol. s r.o. |
21.7.2023 |
223,35 EUR s DPH |
| DFB/303/23
|
INMEDIA, spol. s r.o. |
21.7.2023 |
17,47 EUR s DPH |
| DFB/300/23
|
VEHOX s.r.o. |
21.7.2023 |
230,76 EUR s DPH |
| 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/282/23
|
T-Com |
10.7.2023 |
21,96 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/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 |
