| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/032/23
|
VEHOX s.r.o. |
1.2.2023 |
314,98 EUR s DPH |
| DFB/029/23
|
Peza a.s. |
31.1.2023 |
65,90 EUR s DPH |
| DFB/031/23
|
Peza a.s. |
31.1.2023 |
76,36 EUR s DPH |
| DFB/038/23
|
Peza a.s. |
3.2.2023 |
2,40 EUR s DPH |
| DFB/561/22
|
Silver Mine s.r.o. |
2.1.2023 |
36,00 EUR s DPH |
| DFB/564/22
|
T-Com |
9.1.2023 |
14,72 EUR s DPH |
| DFB/565/22
|
T-Com |
9.1.2023 |
24,37 EUR s DPH |
| DFB/015/23
|
Janek s.r.o. |
16.1.2023 |
47,52 EUR s DPH |
| DFB/568/22
|
T-Com |
9.1.2023 |
20,95 EUR s DPH |
| DFB/016/23
|
Považská vodárenská spoločnosť |
17.1.2023 |
218,42 EUR s DPH |
| DFB/001/23
|
T-Com |
5.1.2023 |
15,49 EUR s DPH |
| DFB/560/22
|
Považská vodárenská spoločnosť |
2.1.2023 |
89,44 EUR s DPH |
| DFB/566/22
|
T-Com |
9.1.2023 |
5,74 EUR s DPH |
| DFB/567/22
|
T-Com |
9.1.2023 |
139,00 EUR s DPH |
| DFB/020/23
|
PROMYS soft, s.r.o. |
19.1.2023 |
216,00 EUR s DPH |
| DFB/570/22
|
Slovenský plynárenský priemysel, a.s. |
11.1.2023 |
1 133,64 EUR s DPH |
| DFB/012/23
|
INMEDIA, spol. s r.o. |
16.1.2023 |
12,41 EUR s DPH |
| DFB/011/23
|
INMEDIA, spol. s r.o. |
16.1.2023 |
39,18 EUR s DPH |
| DFB/010/23
|
INMEDIA, spol. s r.o. |
16.1.2023 |
90,56 EUR s DPH |
| DFB/013/23
|
INMEDIA, spol. s r.o. |
16.1.2023 |
15,72 EUR s DPH |
