| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF448/23
|
Slovenský plynárenský priemysel, a.s. |
2.8.2023 |
1 343,00 EUR s DPH |
| DF447/23
|
Slovenský plynárenský priemysel, a.s. |
2.8.2023 |
52,00 EUR s DPH |
| DF446/23
|
Slovenský plynárenský priemysel, a.s. |
2.8.2023 |
1 579,00 EUR s DPH |
| DF436/23
|
INMEDIA |
31.7.2023 |
52,55 EUR s DPH |
| DF435/23
|
INMEDIA |
31.7.2023 |
91,59 EUR s DPH |
| DF432/23
|
INMEDIA |
27.7.2023 |
94,65 EUR s DPH |
| DF431/23
|
INMEDIA |
27.7.2023 |
39,07 EUR s DPH |
| DF483/23
|
CHRIEN, spol. s r.o. |
21.8.2023 |
56,82 EUR s DPH |
| DF455/23
|
INMEDIA |
3.8.2023 |
109,85 EUR s DPH |
| DF454/23
|
INMEDIA |
3.8.2023 |
25,38 EUR s DPH |
| DF453/23
|
INMEDIA |
3.8.2023 |
245,04 EUR s DPH |
| DF461/23
|
Slovak Telekom, a.s. |
8.8.2023 |
45,86 EUR s DPH |
| DF452/23
|
Elektro Pavlíček, s.r.o. |
3.8.2023 |
39,00 EUR s DPH |
| DF459/23
|
Slovak Telekom, a.s. |
8.8.2023 |
9,98 EUR s DPH |
| DF474/23
|
PENAM SLOVAKIA, a.s. |
14.8.2023 |
99,80 EUR s DPH |
| DF485/23
|
AUTOPRIMA Prievidza, s.r.o. |
23.8.2023 |
266,41 EUR s DPH |
| DF482/23
|
Libor Borko Mäsiarstvo u Borku |
21.8.2023 |
360,11 EUR s DPH |
| DF470/23
|
REMEŇ ŠTEFAN REMA |
11.8.2023 |
134,09 EUR s DPH |
| DF469/23
|
UBYFO - SERVIS s.r.o. |
11.8.2023 |
54,00 EUR s DPH |
| DF475/23
|
Ján Meliško - Meli Tech |
14.8.2023 |
201,60 EUR s DPH |
