| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0184/23
|
INMEDIA, spol. s.r.o. |
3.4.2023 |
563,00 EUR s DPH |
| DFB0183/23
|
INMEDIA, spol. s.r.o. |
3.4.2023 |
1 729,75 EUR s DPH |
| DFB0181/23
|
METRO |
7.4.2023 |
249,44 EUR s DPH |
| DFB0196/23
|
osobnyudaj.sk, s.r.o. |
1.4.2023 |
70,80 EUR s DPH |
| DFB0197/23
|
BOZPO AGENCY s.r.o. |
1.4.2023 |
58,20 EUR s DPH |
| DFB0189/23
|
eNFe s.r.o. |
4.4.2023 |
55,00 EUR s DPH |
| DFB0182/23
|
METRO |
4.4.2023 |
261,00 EUR s DPH |
| DFB0201/23
|
Západoslovenská vodárenská spoločnosť |
6.4.2023 |
1 388,75 EUR s DPH |
| DFB0187/23
|
POZANA MEAT, s.r.o. |
5.4.2023 |
396,28 EUR s DPH |
| DFB0186/23
|
POZANA MEAT, s.r.o. |
5.4.2023 |
267,78 EUR s DPH |
| DFB0185/23
|
POZANA MEAT, s.r.o. |
3.4.2023 |
67,78 EUR s DPH |
| DFB0199/23
|
GC TECH iNG. Peter Gerši Trenčín |
1.4.2023 |
161,09 EUR s DPH |
| DFB0198/23
|
COLOREX plus s.r.o. |
1.4.2023 |
21,11 EUR s DPH |
| DFB0192/23
|
Sloven.plyn.priemys. a.s. |
6.4.2023 |
4 151,92 EUR s DPH |
| DFB0191/23
|
Sloven.plyn.priemys. a.s. |
5.4.2023 |
4 274,68 EUR s DPH |
| DFB0194/23
|
Slovak Telekom, a.s. |
6.4.2023 |
120,05 EUR s DPH |
| DFB0193/23
|
Slovak Telekom, a.s. |
6.4.2023 |
17,09 EUR s DPH |
| DFB0200/23
|
AXL, s.r.o. |
1.4.2023 |
284,41 EUR s DPH |
| DFB0171/23
|
Remeň Štefan - REMA |
31.3.2023 |
782,72 EUR s DPH |
| DFB0162/23
|
INMEDIA, spol. s.r.o. |
27.3.2023 |
1 310,64 EUR s DPH |
