| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0704/23
|
INMEDIA, spol. s r.o. |
9.11.2023 |
108,20 EUR s DPH |
| DFB0703/23
|
INMEDIA, spol. s r.o. |
9.11.2023 |
927,19 EUR s DPH |
| DFB0690/23
|
LAMRON s.r.o. |
8.11.2023 |
293,40 EUR s DPH |
| DFB0692/23
|
LAMRON s.r.o. |
8.11.2023 |
182,47 EUR s DPH |
| DFB0706/23
|
LAMRON s.r.o. |
9.11.2023 |
121,21 EUR s DPH |
| DFB0698/23
|
Rýchločistiareň Kostelanský, s. r. o. |
8.11.2023 |
59,40 EUR s DPH |
| DFB0686/23
|
Stredná odborná škola strojnícka |
3.11.2023 |
2 869,71 EUR s DPH |
| DFB0689/23
|
Magic Print s.r.o. |
7.11.2023 |
318,60 EUR s DPH |
| DFB0681/23
|
LAMRON s.r.o. |
2.11.2023 |
355,75 EUR s DPH |
| DFB0676/23
|
LAMRON s.r.o. |
31.10.2023 |
408,89 EUR s DPH |
| DFB0675/23
|
LAMRON s.r.o. |
31.10.2023 |
204,51 EUR s DPH |
| DFB0691/23
|
LAMRON s.r.o. |
8.11.2023 |
147,45 EUR s DPH |
| DFB0701/23
|
Slovak Telekom |
8.11.2023 |
19,61 EUR s DPH |
| DFB0700/23
|
Slovak Telekom |
8.11.2023 |
110,21 EUR s DPH |
| DFB0699/23
|
Slovak Telekom |
8.11.2023 |
121,38 EUR s DPH |
| DFB0684/23
|
Slovenský plynárenský priemysel, a.s. |
3.11.2023 |
1 200,00 EUR s DPH |
| DFB0683/23
|
FALCO s.r.o. |
2.11.2023 |
2 359,22 EUR s DPH |
| DFB0682/23
|
FALCO s.r.o. |
2.11.2023 |
326,60 EUR s DPH |
| DFB0719/23
|
Slovenský plynárenský priemysel, a.s. |
13.11.2023 |
-62,39 EUR s DPH |
| DFB0718/23
|
Slovenský plynárenský priemysel, a.s. |
13.11.2023 |
-1 143,77 EUR s DPH |
