| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF020/23
|
INMEDIA |
19.1.2023 |
264,47 EUR s DPH |
| DF072/23
|
CORA GASTRO s.r.o. |
10.2.2023 |
24,07 EUR s DPH |
| DF029/23
|
INMEDIA |
23.1.2023 |
147,05 EUR s DPH |
| DF028/23
|
INMEDIA |
23.1.2023 |
110,32 EUR s DPH |
| DF062/23
|
Slovak Telekom, a.s. |
8.2.2023 |
52,64 EUR s DPH |
| DF040/23
|
Asseco Solutions, a.s. |
31.1.2023 |
71,70 EUR s DPH |
| DF057/23
|
PENAM SLOVAKIA, a.s. |
2.2.2023 |
89,80 EUR s DPH |
| DF056/23
|
PENAM SLOVAKIA, a.s. |
2.2.2023 |
1,14 EUR s DPH |
| DF030/23
|
PENAM SLOVAKIA, a.s. |
23.1.2023 |
77,53 EUR s DPH |
| DF041/23
|
ŠK SPEKTRUM, s.r.o. |
31.1.2023 |
150,13 EUR s DPH |
| DF045/23
|
Libor Borko Mäsiarstvo u Borku |
2.2.2023 |
252,96 EUR s DPH |
| DF034/23
|
REMEŇ ŠTEFAN REMA |
27.1.2023 |
252,42 EUR s DPH |
| DF038/23
|
REMEŇ ŠTEFAN REMA |
30.1.2023 |
198,57 EUR s DPH |
| DF766/22
|
EnergoInvest |
16.1.2023 |
25,20 EUR s DPH |
| DF039/23
|
LGR electronic s.r.o. |
31.1.2023 |
111,28 EUR s DPH |
| DF008/23
|
INMEDIA |
12.1.2023 |
15,44 EUR s DPH |
| DF006/23
|
INMEDIA |
9.1.2023 |
39,26 EUR s DPH |
| DF017/23
|
Slovenský plynárenský priemysel, a.s. |
18.1.2023 |
51,55 EUR s DPH |
| DF018/23
|
Slovenský plynárenský priemysel, a.s. |
18.1.2023 |
287,04 EUR s DPH |
| DF005/23
|
INMEDIA |
9.1.2023 |
33,58 EUR s DPH |
