| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF380/23
|
INMEDIA |
3.7.2023 |
39,62 EUR s DPH |
| DF393/23
|
INMEDIA |
6.7.2023 |
178,91 EUR s DPH |
| DF401/23
|
INMEDIA |
10.7.2023 |
112,70 EUR s DPH |
| DF413/23
|
INMEDIA |
17.7.2023 |
15,20 EUR s DPH |
| DF414/23
|
INMEDIA |
17.7.2023 |
48,11 EUR s DPH |
| DF428/23
|
CHRIEN, spol. s r.o. |
25.7.2023 |
61,18 EUR s DPH |
| DF443/23
|
CHRIEN, spol. s r.o. |
2.8.2023 |
117,11 EUR s DPH |
| DF415/23
|
Majster Papier PhDr. Gabriela Spišáková |
19.7.2023 |
249,96 EUR s DPH |
| DF456/23
|
Libor Borko Mäsiarstvo u Borku |
4.8.2023 |
417,27 EUR s DPH |
| DF441/23
|
Osobnyudaj.sk - TN, s.r.o. |
1.8.2023 |
55,20 EUR s DPH |
| DF429/23
|
PENAM SLOVAKIA, a.s. |
26.7.2023 |
91,96 EUR s DPH |
| DF408/23
|
PENAM SLOVAKIA, a.s. |
12.7.2023 |
91,69 EUR s DPH |
| DF403/23
|
SLOVNAFT, a.s. |
10.7.2023 |
186,89 EUR s DPH |
| DF395/23
|
VYMYSLICKÝ - VÝTAHY spol. s r.o. |
6.7.2023 |
72,00 EUR s DPH |
| DF376/23
|
REMEŇ ŠTEFAN REMA |
30.6.2023 |
203,04 EUR s DPH |
| DF427/23
|
REMEŇ ŠTEFAN REMA |
24.7.2023 |
121,66 EUR s DPH |
| DF406/23
|
REMEŇ ŠTEFAN REMA |
10.7.2023 |
253,48 EUR s DPH |
| DF369/23
|
Ekokanal s.r.o. |
26.6.2023 |
192,00 EUR s DPH |
| DF382/23
|
ALATERE s.r.o. |
3.7.2023 |
30,00 EUR s DPH |
| DF370/23
|
Patrik Nechala-Elektro opravovňa u Nechalu |
26.6.2023 |
213,00 EUR s DPH |
