| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF185/23
|
Slovenský plynárenský priemysel, a.s. |
11.4.2023 |
93,00 EUR s DPH |
| DF159/23
|
INMEDIA |
27.3.2023 |
86,98 EUR s DPH |
| DF156/23
|
INMEDIA |
23.3.2023 |
86,27 EUR s DPH |
| DF155/23
|
INMEDIA |
23.3.2023 |
15,44 EUR s DPH |
| DF170/23
|
INMEDIA |
3.4.2023 |
150,74 EUR s DPH |
| DF168/23
|
INMEDIA |
30.3.2023 |
15,44 EUR s DPH |
| DF167/23
|
INMEDIA |
30.3.2023 |
101,44 EUR s DPH |
| DF166/23
|
INMEDIA |
30.3.2023 |
120,12 EUR s DPH |
| DF165/23
|
INMEDIA |
30.3.2023 |
83,67 EUR s DPH |
| DF161/23
|
INMEDIA |
27.3.2023 |
165,21 EUR s DPH |
| DF160/23
|
INMEDIA |
27.3.2023 |
86,86 EUR s DPH |
| DF154/23
|
INMEDIA |
23.3.2023 |
34,19 EUR s DPH |
| DF192/23
|
Slovak Telekom, a.s. |
11.4.2023 |
58,31 EUR s DPH |
| DF191/23
|
Slovak Telekom, a.s. |
11.4.2023 |
53,23 EUR s DPH |
| DF190/23
|
Slovak Telekom, a.s. |
11.4.2023 |
9,98 EUR s DPH |
| DF171/23
|
INMEDIA |
3.4.2023 |
86,87 EUR s DPH |
| DF174/23
|
PENAM SLOVAKIA, a.s. |
4.4.2023 |
122,70 EUR s DPH |
| DF205/23
|
Libor Borko Mäsiarstvo u Borku |
17.4.2023 |
294,55 EUR s DPH |
| DF212/23
|
Nezávislá platforma SocioFórum, o. z. |
19.4.2023 |
40,00 EUR s DPH |
| DF175/23
|
PENAM SLOVAKIA, a.s. |
4.4.2023 |
1,14 EUR s DPH |
