| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0128/23
|
INMEDIA, spol. s r.o. |
8.3.2023 |
545,40 EUR s DPH |
| DFB0125/23
|
INMEDIA, spol. s r.o. |
8.3.2023 |
93,31 EUR s DPH |
| DFB0127/23
|
INMEDIA, spol. s r.o. |
8.3.2023 |
505,43 EUR s DPH |
| DFB0100/23
|
LAMRON s.r.o. |
23.2.2023 |
182,54 EUR s DPH |
| DFB0099/23
|
LAMRON s.r.o. |
23.2.2023 |
320,18 EUR s DPH |
| DFB0107/23
|
LAMRON s.r.o. |
27.2.2023 |
266,84 EUR s DPH |
| DFB0129/23
|
LAMRON s.r.o. |
8.3.2023 |
239,00 EUR s DPH |
| DFB0130/23
|
LAMRON s.r.o. |
8.3.2023 |
252,26 EUR s DPH |
| DFB0109/23
|
LAMRON s.r.o. |
27.2.2023 |
211,09 EUR s DPH |
| DFB0133/23
|
Slovak Telekom |
8.3.2023 |
123,92 EUR s DPH |
| DFB0135/23
|
Stredná odborná škola strojnícka |
9.3.2023 |
2 869,71 EUR s DPH |
| DFB0134/23
|
Slovak Telekom |
8.3.2023 |
105,40 EUR s DPH |
| DFB0111/23
|
FALCO s.r.o. |
28.2.2023 |
288,18 EUR s DPH |
| DFB0117/23
|
Slovenský plynárenský priemysel, a.s. |
3.3.2023 |
1 846,00 EUR s DPH |
| DFB0112/23
|
FALCO s.r.o. |
28.2.2023 |
699,64 EUR s DPH |
| DFB0116/23
|
Slovenský plynárenský priemysel, a.s. |
3.3.2023 |
120,00 EUR s DPH |
| DFB0113/23
|
FALCO s.r.o. |
28.2.2023 |
646,80 EUR s DPH |
| DFB0095/23
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
23.2.2023 |
99,37 EUR s DPH |
| DFB0110/23
|
R E A L I T A , v.o.s. |
28.2.2023 |
316,15 EUR s DPH |
| DFB0094/23
|
ŠEVT a.s. |
22.2.2023 |
241,74 EUR s DPH |
