Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DF294/23
|
INMEDIA |
29.5.2023 |
15,44 EUR s DPH |
DF286/23
|
INMEDIA |
25.5.2023 |
61,97 EUR s DPH |
DF293/23
|
INMEDIA |
29.5.2023 |
114,40 EUR s DPH |
DF287/23
|
INMEDIA |
25.5.2023 |
91,57 EUR s DPH |
DF295/23
|
INMEDIA |
29.5.2023 |
105,96 EUR s DPH |
DF296/23
|
INMEDIA |
29.5.2023 |
86,75 EUR s DPH |
DF351/23
|
Mobelix SK, s.r.o. |
16.6.2023 |
138,00 EUR s DPH |
DF341/23
|
Slovak Telekom, a.s. |
12.6.2023 |
10,01 EUR s DPH |
DF340/23
|
Slovak Telekom, a.s. |
12.6.2023 |
53,66 EUR s DPH |
DF339/23
|
Slovak Telekom, a.s. |
12.6.2023 |
53,14 EUR s DPH |
DF315/23
|
Elektro Pavlíček, s.r.o. |
5.6.2023 |
673,00 EUR s DPH |
DF350/23
|
Libor Borko Mäsiarstvo u Borku |
16.6.2023 |
286,75 EUR s DPH |
DF321/23
|
Bellis - pharm, s.r.o. |
5.6.2023 |
250,80 EUR s DPH |
DF338/23
|
SLOVNAFT, a.s. |
12.6.2023 |
153,28 EUR s DPH |
DF327/23
|
REMEŇ ŠTEFAN REMA |
9.6.2023 |
106,69 EUR s DPH |
DF297/23
|
REMEŇ ŠTEFAN REMA |
31.5.2023 |
264,87 EUR s DPH |
DF323/23
|
EnergoInvest |
6.6.2023 |
26,40 EUR s DPH |
DF308/23
|
Miroslav Lišťjak- BOZP,PO |
2.6.2023 |
55,00 EUR s DPH |
DF307/23
|
Miroslav Lišťjak- BOZP,PO |
2.6.2023 |
55,00 EUR s DPH |
DF305/23
|
LGR electronic s.r.o. |
2.6.2023 |
44,90 EUR s DPH |