| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF138/22
|
INMEDIA |
24.3.2022 |
78,56 EUR s DPH |
| DF134/22
|
INMEDIA |
21.3.2022 |
6,62 EUR s DPH |
| DF133/22
|
INMEDIA |
21.3.2022 |
90,92 EUR s DPH |
| DF132/22
|
INMEDIA |
21.3.2022 |
42,03 EUR s DPH |
| DF174/22
|
Slovak Telekom, a.s. |
8.4.2022 |
53,86 EUR s DPH |
| DF143/22
|
INMEDIA |
28.3.2022 |
49,22 EUR s DPH |
| DF150/22
|
PENAM SLOVAKIA, a.s. |
4.4.2022 |
81,86 EUR s DPH |
| DF169/22
|
SLOVNAFT, a.s. |
7.4.2022 |
81,19 EUR s DPH |
| DF177/22
|
UBYFO - SERVIS s.r.o. |
11.4.2022 |
256,56 EUR s DPH |
| DF176/22
|
UBYFO - SERVIS s.r.o. |
11.4.2022 |
54,00 EUR s DPH |
| DF172/22
|
LGR electronic s.r.o. |
8.4.2022 |
133,88 EUR s DPH |
| DF178/22
|
REMEŇ ŠTEFAN REMA |
11.4.2022 |
184,23 EUR s DPH |
| DF129/22
|
INMEDIA |
17.3.2022 |
43,78 EUR s DPH |
| DF128/22
|
INMEDIA |
17.3.2022 |
74,11 EUR s DPH |
| DF127/22
|
INMEDIA |
17.3.2022 |
18,66 EUR s DPH |
| DF149/22
|
REMEŇ ŠTEFAN REMA |
1.4.2022 |
141,75 EUR s DPH |
| DF155/22
|
Miroslav Lišťjak- BOZP,PO |
4.4.2022 |
49,00 EUR s DPH |
| DF154/22
|
Miroslav Lišťjak- BOZP,PO |
4.4.2022 |
49,00 EUR s DPH |
| DF163/22
|
Ministerstvo vnútra Slovenskej republiky |
4.4.2022 |
20,57 EUR s DPH |
| DF156/22
|
eNFe s.r.o. |
4.4.2022 |
30,00 EUR s DPH |
