| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF620/23
|
Osobnyudaj.sk - TN, s.r.o. |
2.11.2023 |
55,20 EUR s DPH |
| DF624/23
|
ŠK SPEKTRUM, s.r.o. |
2.11.2023 |
95,92 EUR s DPH |
| DF612/23
|
PENAM SLOVAKIA, a.s. |
23.10.2023 |
1,62 EUR s DPH |
| DF566/23
|
DAFFER spol.s.r.o. |
3.10.2023 |
328,75 EUR s DPH |
| DF607/23
|
REMEŇ ŠTEFAN REMA |
20.10.2023 |
272,70 EUR s DPH |
| DF604/23
|
Pavol Revay |
18.10.2023 |
300,00 EUR s DPH |
| DF565/23
|
Slovenský plynárenský priemysel, a.s. |
3.10.2023 |
315,00 EUR s DPH |
| DF564/23
|
Slovenský plynárenský priemysel, a.s. |
3.10.2023 |
363,00 EUR s DPH |
| DF563/23
|
Slovenský plynárenský priemysel, a.s. |
3.10.2023 |
1 343,00 EUR s DPH |
| DF562/23
|
Slovenský plynárenský priemysel, a.s. |
3.10.2023 |
93,00 EUR s DPH |
| DF561/23
|
Slovenský plynárenský priemysel, a.s. |
3.10.2023 |
1 579,00 EUR s DPH |
| DF560/23
|
Slovenský plynárenský priemysel, a.s. |
3.10.2023 |
52,00 EUR s DPH |
| DF555/23
|
INMEDIA |
28.9.2023 |
133,22 EUR s DPH |
| DF554/23
|
INMEDIA |
28.9.2023 |
25,00 EUR s DPH |
| DF601/23
|
Zrkadlenie, o.z. |
16.10.2023 |
770,00 EUR s DPH |
| DF603/23
|
CHRIEN, spol. s r.o. |
18.10.2023 |
9,60 EUR s DPH |
| DF581/23
|
Slovak Telekom, a.s. |
6.10.2023 |
9,98 EUR s DPH |
| DF605/23
|
Libor Borko Mäsiarstvo u Borku |
19.10.2023 |
504,32 EUR s DPH |
| DF580/23
|
Slovak Telekom, a.s. |
6.10.2023 |
39,13 EUR s DPH |
| DF592/23
|
PENAM SLOVAKIA, a.s. |
12.10.2023 |
129,84 EUR s DPH |
