| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF661/22
|
PENAM SLOVAKIA, a.s. |
23.11.2022 |
85,90 EUR s DPH |
| DF650/22
|
PENAM SLOVAKIA, a.s. |
14.11.2022 |
85,45 EUR s DPH |
| DF649/22
|
PENAM SLOVAKIA, a.s. |
14.11.2022 |
1,14 EUR s DPH |
| DF674/22
|
Osobnyudaj.sk - TN, s.r.o. |
1.12.2022 |
55,20 EUR s DPH |
| DF662/22
|
SLOVNAFT, a.s. |
23.11.2022 |
46,42 EUR s DPH |
| DF616/22
|
Slovenský plynárenský priemysel, a.s. |
2.11.2022 |
82,00 EUR s DPH |
| DF615/22
|
Slovenský plynárenský priemysel, a.s. |
2.11.2022 |
321,00 EUR s DPH |
| DF617/22
|
Slovenský plynárenský priemysel, a.s. |
2.11.2022 |
42,00 EUR s DPH |
| DF614/22
|
Slovenský plynárenský priemysel, a.s. |
2.11.2022 |
278,00 EUR s DPH |
| DF613/22
|
Slovenský plynárenský priemysel, a.s. |
2.11.2022 |
1 075,00 EUR s DPH |
| DF618/22
|
Slovenský plynárenský priemysel, a.s. |
2.11.2022 |
1 397,00 EUR s DPH |
| DF602/22
|
INMEDIA |
27.10.2022 |
115,61 EUR s DPH |
| DF659/22
|
PSYCHO - CENTRUM, s.r.o. |
21.11.2022 |
340,00 EUR s DPH |
| DF608/22
|
INMEDIA |
31.10.2022 |
76,20 EUR s DPH |
| DF605/22
|
INMEDIA |
27.10.2022 |
109,27 EUR s DPH |
| DF604/22
|
INMEDIA |
27.10.2022 |
15,44 EUR s DPH |
| DF603/22
|
INMEDIA |
27.10.2022 |
125,79 EUR s DPH |
| DF632/22
|
Slovak Telekom, a.s. |
7.11.2022 |
9,98 EUR s DPH |
| DF633/22
|
Slovak Telekom, a.s. |
7.11.2022 |
73,31 EUR s DPH |
| DF658/22
|
Peter Čuga - kominár |
21.11.2022 |
50,00 EUR s DPH |
