| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0814/23
|
FALCO s.r.o. |
18.12.2023 |
393,69 EUR s DPH |
| DFB0767/23
|
FALCO s.r.o. |
4.12.2023 |
1 339,99 EUR s DPH |
| DFB0766/23
|
FALCO s.r.o. |
4.12.2023 |
248,34 EUR s DPH |
| DFB0809/23
|
Slovenský plynárenský priemysel, a.s. |
18.12.2023 |
770,65 EUR s DPH |
| DFB0808/23
|
Slovenský plynárenský priemysel, a.s. |
18.12.2023 |
881,95 EUR s DPH |
| DFB0795/23
|
Teplo GGE s.r.o. |
13.12.2023 |
42 344,65 EUR s DPH |
| DFB0778/23
|
Považská vodárenská spoločnosť |
7.12.2023 |
2 473,52 EUR s DPH |
| DFB0789/23
|
INMEDIA, spol. s r.o. |
12.12.2023 |
98,53 EUR s DPH |
| DFB0788/23
|
INMEDIA, spol. s r.o. |
12.12.2023 |
2 392,84 EUR s DPH |
| DFB0787/23
|
INMEDIA, spol. s r.o. |
12.12.2023 |
900,50 EUR s DPH |
| DFB0786/23
|
INMEDIA, spol. s r.o. |
12.12.2023 |
93,31 EUR s DPH |
| DFB0785/23
|
INMEDIA, spol. s r.o. |
12.12.2023 |
172,80 EUR s DPH |
| DFB0784/23
|
INMEDIA, spol. s r.o. |
12.12.2023 |
270,67 EUR s DPH |
| DFB0799/23
|
INMEDIA, spol. s r.o. |
13.12.2023 |
368,75 EUR s DPH |
| DFB0798/23
|
INMEDIA, spol. s r.o. |
13.12.2023 |
93,31 EUR s DPH |
| DFB0797/23
|
INMEDIA, spol. s r.o. |
13.12.2023 |
165,58 EUR s DPH |
| DFB0796/23
|
INMEDIA, spol. s r.o. |
13.12.2023 |
2 808,58 EUR s DPH |
| DFB0791/23
|
INMEDIA, spol. s r.o. |
12.12.2023 |
874,60 EUR s DPH |
| DFB0790/23
|
INMEDIA, spol. s r.o. |
12.12.2023 |
310,09 EUR s DPH |
| DFB0793/23
|
LAMRON s.r.o. |
12.12.2023 |
236,04 EUR s DPH |
