| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF371/23
|
INMEDIA |
29.6.2023 |
120,93 EUR s DPH |
| DF407/23
|
CHRIEN, spol. s r.o. |
12.7.2023 |
42,36 EUR s DPH |
| DF402/23
|
CHRIEN, spol. s r.o. |
10.7.2023 |
118,92 EUR s DPH |
| DF398/23
|
Slovak Telekom, a.s. |
10.7.2023 |
10,02 EUR s DPH |
| DF399/23
|
Slovak Telekom, a.s. |
10.7.2023 |
53,80 EUR s DPH |
| DF400/23
|
Slovak Telekom, a.s. |
10.7.2023 |
61,49 EUR s DPH |
| DF328/23
|
Majster Papier PhDr. Gabriela Spišáková |
9.6.2023 |
812,23 EUR s DPH |
| DF419/23
|
CHRIEN, spol. s r.o. |
24.7.2023 |
65,76 EUR s DPH |
| DF392/23
|
ŠK SPEKTRUM, s.r.o. |
4.7.2023 |
110,77 EUR s DPH |
| DF378/23
|
Libor Borko Mäsiarstvo u Borku |
30.6.2023 |
253,56 EUR s DPH |
| DF411/23
|
AUTOPRIMA Prievidza, s.r.o. |
14.7.2023 |
101,36 EUR s DPH |
| DF412/23
|
AUTOPRIMA Prievidza, s.r.o. |
14.7.2023 |
33,46 EUR s DPH |
| DF416/23
|
Libor Borko Mäsiarstvo u Borku |
21.7.2023 |
288,64 EUR s DPH |
| DF381/23
|
Osobnyudaj.sk - TN, s.r.o. |
3.7.2023 |
55,20 EUR s DPH |
| DF405/23
|
HELP MEDICAL SERVICES s.r.o. |
10.7.2023 |
137,00 EUR s DPH |
| DF418/23
|
Nezávislá platforma SocioFórum, o. z. |
24.7.2023 |
40,00 EUR s DPH |
| DF390/23
|
PENAM SLOVAKIA, a.s. |
4.7.2023 |
89,90 EUR s DPH |
| DF311/23
|
Slovenský plynárenský priemysel, a.s. |
2.6.2023 |
52,00 EUR s DPH |
| DF310/23
|
Slovenský plynárenský priemysel, a.s. |
2.6.2023 |
1 579,00 EUR s DPH |
| DF309/23
|
Slovenský plynárenský priemysel, a.s. |
2.6.2023 |
363,00 EUR s DPH |
