| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0470/23
|
Slovak Telekom, a.s. |
15.8.2023 |
477,01 EUR s DPH |
| DFB0466/23
|
EU - FIX s.r.o. |
15.8.2023 |
2 660,62 EUR s DPH |
| DFB0454/23
|
Vymyslický - Výťahy |
28.7.2023 |
348,00 EUR s DPH |
| DFB0450/23
|
Sonen s.r.o. |
1.8.2023 |
137,00 EUR s DPH |
| DFB0451/23
|
osobnyudaj.sk, s.r.o. |
1.8.2023 |
70,80 EUR s DPH |
| DFB0456/23
|
Orange Slovensko,a.s. |
26.7.2023 |
83,94 EUR s DPH |
| DFB0452/23
|
BOZPO AGENCY s.r.o. |
31.7.2023 |
58,20 EUR s DPH |
| DFB0453/23
|
BAJZIK s.r.o. |
31.7.2023 |
98,81 EUR s DPH |
| DFB0457/23
|
Sloven.plyn.priemys. a.s. |
7.8.2023 |
2 170,76 EUR s DPH |
| DFB0449/23
|
COLOREX plus s.r.o. |
1.8.2023 |
81,88 EUR s DPH |
| DFB0455/23
|
Ing. Ivan Sečanský, s.r.o. |
25.7.2023 |
294,00 EUR s DPH |
| DFB0436/23
|
Remeň Štefan - REMA |
19.7.2023 |
748,49 EUR s DPH |
| DFB0442/23
|
INMEDIA, spol. s.r.o. |
24.7.2023 |
1 392,36 EUR s DPH |
| DFB0441/23
|
INMEDIA, spol. s.r.o. |
24.7.2023 |
341,62 EUR s DPH |
| DFB0433/23
|
INMEDIA, spol. s.r.o. |
17.7.2023 |
2 940,47 EUR s DPH |
| DFB0448/23
|
REKOS Partizánske, spol. s r. o. |
17.7.2023 |
84,00 EUR s DPH |
| DFB0446/23
|
METRO |
25.7.2023 |
14,96 EUR s DPH |
| DFB0445/23
|
METRO |
25.7.2023 |
410,81 EUR s DPH |
| DFB0439/23
|
METRO |
20.7.2023 |
276,92 EUR s DPH |
| DFB0434/23
|
METRO |
18.7.2023 |
387,90 EUR s DPH |
