| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DF089/23
|
REMEŇ ŠTEFAN REMA |
20.2.2023 |
114,96 EUR s DPH |
| DF050/23
|
Slovenský plynárenský priemysel, a.s. |
2.2.2023 |
1 579,00 EUR s DPH |
| DF054/23
|
Slovenský plynárenský priemysel, a.s. |
2.2.2023 |
363,00 EUR s DPH |
| DF053/23
|
Slovenský plynárenský priemysel, a.s. |
2.2.2023 |
315,00 EUR s DPH |
| DF051/23
|
Slovenský plynárenský priemysel, a.s. |
2.2.2023 |
52,00 EUR s DPH |
| DF052/23
|
Slovenský plynárenský priemysel, a.s. |
2.2.2023 |
1 343,00 EUR s DPH |
| DF055/23
|
Slovenský plynárenský priemysel, a.s. |
2.2.2023 |
93,00 EUR s DPH |
