| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0077/23
|
POZANA MEAT, s.r.o. |
8.2.2023 |
159,75 EUR s DPH |
| DFB0076/23
|
POZANA MEAT, s.r.o. |
8.2.2023 |
39,48 EUR s DPH |
| DFB0075/23
|
POZANA MEAT, s.r.o. |
13.2.2023 |
182,86 EUR s DPH |
| DFB0082/23
|
Sloven.plyn.priemys. a.s. |
6.2.2023 |
4 945,27 EUR s DPH |
| DFB0083/23
|
Sloven.plyn.priemys. a.s. |
7.2.2023 |
5 267,11 EUR s DPH |
| DFB0084/23
|
SWAN, a.s. |
6.2.2023 |
21,00 EUR s DPH |
| DFB0070/23
|
Pekáreň PODHORIE |
10.2.2023 |
515,21 EUR s DPH |
| DFB0087/23
|
Slovak Telekom, a.s. |
6.2.2023 |
16,94 EUR s DPH |
| DFB0086/23
|
Slovak Telekom, a.s. |
6.2.2023 |
117,81 EUR s DPH |
| DFB0069/23
|
ASKO NÁBYTOK, nákupné centrum Prievidza |
16.2.2023 |
684,40 EUR s DPH |
| DFB0045/23
|
Remeň Štefan - REMA |
30.1.2023 |
359,11 EUR s DPH |
| DFB0065/23
|
INMEDIA, spol. s.r.o. |
6.2.2023 |
347,88 EUR s DPH |
| DFB0036/23
|
INMEDIA, spol. s.r.o. |
30.1.2023 |
1 055,11 EUR s DPH |
| DFB0035/23
|
INMEDIA, spol. s.r.o. |
30.1.2023 |
132,44 EUR s DPH |
| DFB0055/23
|
Poradca podnikateľa, spol. s.r.o. |
30.1.2023 |
204,00 EUR s DPH |
| DFB0059/23
|
osobnyudaj.sk, s.r.o. |
1.2.2023 |
70,80 EUR s DPH |
| DFB0066/23
|
INMEDIA, spol. s.r.o. |
6.2.2023 |
205,41 EUR s DPH |
| DFB0052/23
|
Orange Slovensko,a.s. |
26.1.2023 |
49,24 EUR s DPH |
| DFB0051/23
|
Orange Slovensko,a.s. |
26.1.2023 |
1,00 EUR s DPH |
| DFB0061/23
|
METRO |
2.2.2023 |
240,26 EUR s DPH |
