| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/209/23
|
ADET s.r.o. |
19.5.2023 |
39,33 EUR s DPH |
| DFB/205/23
|
ADET s.r.o. |
19.5.2023 |
83,22 EUR s DPH |
| DFB/206/23
|
ILLE-Papier-Sevice SK s.r.o. |
19.5.2023 |
76,22 EUR s DPH |
| DFB/187/23
|
INMEDIA, spol. s r.o. |
9.5.2023 |
13,50 EUR s DPH |
| DFB/207/23
|
VEHOX s.r.o. |
19.5.2023 |
162,48 EUR s DPH |
| DFB/210/23
|
PERLIČKA TN s.r.o. |
24.5.2023 |
37,00 EUR s DPH |
| DFB/208/23
|
Peza a.s. |
19.5.2023 |
124,30 EUR s DPH |
| DFB/172/23
|
Janek s.r.o. |
26.4.2023 |
79,20 EUR s DPH |
| DFB/191/23
|
T-Com |
12.5.2023 |
20,98 EUR s DPH |
| DFB/190/23
|
T-Com |
12.5.2023 |
13,42 EUR s DPH |
| DFB/189/23
|
T-Com |
12.5.2023 |
5,54 EUR s DPH |
| DFB/198/23
|
Považská vodárenská spoločnosť |
15.5.2023 |
507,48 EUR s DPH |
| DFB/188/23
|
AME spol.s.r.o. |
10.5.2023 |
15,85 EUR s DPH |
| DFB/192/23
|
T-Com |
12.5.2023 |
21,26 EUR s DPH |
| DFB/194/23
|
Slovenský plynárenský priemysel, a.s. |
12.5.2023 |
949,02 EUR s DPH |
| DFB/184/23
|
Slovenský plynárenský priemysel, a.s. |
9.5.2023 |
1 768,00 EUR s DPH |
| DFB/182/23
|
INMEDIA, spol. s r.o. |
9.5.2023 |
107,17 EUR s DPH |
| DFB/181/23
|
INMEDIA, spol. s r.o. |
9.5.2023 |
258,18 EUR s DPH |
| DFB/170/23
|
INMEDIA, spol. s r.o. |
24.4.2023 |
16,95 EUR s DPH |
| DFB/169/23
|
INMEDIA, spol. s r.o. |
24.4.2023 |
458,95 EUR s DPH |
