| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0257/23
|
LAMRON s.r.o. |
2.5.2023 |
368,92 EUR s DPH |
| DFB0256/23
|
LAMRON s.r.o. |
2.5.2023 |
448,47 EUR s DPH |
| DFB0277/23
|
Slovak Telekom |
12.5.2023 |
105,48 EUR s DPH |
| DFB0262/23
|
Slovenský plynárenský priemysel, a.s. |
4.5.2023 |
1 846,00 EUR s DPH |
| DFB0261/23
|
Slovenský plynárenský priemysel, a.s. |
4.5.2023 |
120,00 EUR s DPH |
| DFB0284/23
|
FALCO s.r.o. |
15.5.2023 |
379,03 EUR s DPH |
| DFB0283/23
|
FALCO s.r.o. |
15.5.2023 |
285,84 EUR s DPH |
| DFB0282/23
|
FALCO s.r.o. |
15.5.2023 |
274,16 EUR s DPH |
| DFB0296/23
|
3lobit,o.z. |
19.5.2023 |
168,00 EUR s DPH |
| DFB0278/23
|
Silver Mine s.r.o. |
12.5.2023 |
32,00 EUR s DPH |
| DFB0295/23
|
Kostka s.r.o. |
17.5.2023 |
62,40 EUR s DPH |
| DFB0294/23
|
Kostka s.r.o. |
17.5.2023 |
99,60 EUR s DPH |
| DFB0289/23
|
František Černej ELEKTROINŠTALA |
16.5.2023 |
210,00 EUR s DPH |
| DFB0251/23
|
INMEDIA, spol. s r.o. |
2.5.2023 |
103,96 EUR s DPH |
| DFB0250/23
|
INMEDIA, spol. s r.o. |
2.5.2023 |
121,13 EUR s DPH |
| DFB0275/23
|
INMEDIA, spol. s r.o. |
10.5.2023 |
373,92 EUR s DPH |
| DFB0272/23
|
INMEDIA, spol. s r.o. |
10.5.2023 |
942,77 EUR s DPH |
| DFB0274/23
|
INMEDIA, spol. s r.o. |
10.5.2023 |
1 127,41 EUR s DPH |
| DFB0273/23
|
INMEDIA, spol. s r.o. |
10.5.2023 |
139,97 EUR s DPH |
| DFB0293/23
|
Rýchločistiareň Kostelanský, s. r. o. |
17.5.2023 |
66,24 EUR s DPH |
