| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF093/23
|
INMEDIA |
23.2.2023 |
103,31 EUR s DPH |
| DF100/23
|
INMEDIA |
27.2.2023 |
69,03 EUR s DPH |
| DF095/23
|
INMEDIA |
23.2.2023 |
216,99 EUR s DPH |
| DF119/23
|
BORTEX, s.r.o. |
6.3.2023 |
82,50 EUR s DPH |
| DF101/23
|
Majster Papier PhDr. Gabriela Spišáková |
27.2.2023 |
138,14 EUR s DPH |
| DF071/23
|
Majster Papier PhDr. Gabriela Spišáková |
10.2.2023 |
385,63 EUR s DPH |
| DF108/23
|
ŠK SPEKTRUM, s.r.o. |
2.3.2023 |
57,48 EUR s DPH |
| DF144/23
|
Libor Borko Mäsiarstvo u Borku |
20.3.2023 |
285,72 EUR s DPH |
| DF116/23
|
Libor Borko Mäsiarstvo u Borku |
3.3.2023 |
241,05 EUR s DPH |
| DF083/23
|
Elektro Pavlíček, s.r.o. |
16.2.2023 |
78,00 EUR s DPH |
| DF123/23
|
Slovak Telekom, a.s. |
8.3.2023 |
9,98 EUR s DPH |
| DF152/23
|
Mobelix SK, s.r.o. |
22.3.2023 |
139,00 EUR s DPH |
| DF125/23
|
Slovak Telekom, a.s. |
8.3.2023 |
53,09 EUR s DPH |
| DF124/23
|
Slovak Telekom, a.s. |
8.3.2023 |
62,35 EUR s DPH |
| DF103/23
|
Osobnyudaj.sk - TN, s.r.o. |
1.3.2023 |
55,20 EUR s DPH |
| DF150/23
|
Nezávislá platforma SocioFórum, o. z. |
21.3.2023 |
120,00 EUR s DPH |
| DF107/23
|
PENAM SLOVAKIA, a.s. |
2.3.2023 |
60,48 EUR s DPH |
| DF092/23
|
PENAM SLOVAKIA, a.s. |
22.2.2023 |
1,14 EUR s DPH |
| DF091/23
|
PENAM SLOVAKIA, a.s. |
22.2.2023 |
74,23 EUR s DPH |
| DF096/23
|
SLOVNAFT, a.s. |
23.2.2023 |
80,03 EUR s DPH |
