| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF476/23
|
Slovenský plynárenský priemysel, a.s. |
15.8.2023 |
37,33 EUR s DPH |
| DF472/23
|
INMEDIA |
14.8.2023 |
33,99 EUR s DPH |
| DF466/23
|
INMEDIA |
10.8.2023 |
125,11 EUR s DPH |
| DF465/23
|
INMEDIA |
10.8.2023 |
16,92 EUR s DPH |
| DF464/23
|
INMEDIA |
10.8.2023 |
112,13 EUR s DPH |
| DF473/23
|
INMEDIA |
14.8.2023 |
51,07 EUR s DPH |
| DF478/23
|
INMEDIA |
17.8.2023 |
80,38 EUR s DPH |
| DF479/23
|
INMEDIA |
17.8.2023 |
213,59 EUR s DPH |
| DF513/23
|
CHRIEN, spol. s r.o. |
6.9.2023 |
111,23 EUR s DPH |
| DF486/23
|
INMEDIA |
24.8.2023 |
161,67 EUR s DPH |
| DF480/23
|
INMEDIA |
17.8.2023 |
25,38 EUR s DPH |
| DF496/23
|
CHRIEN, spol. s r.o. |
31.8.2023 |
134,84 EUR s DPH |
| DF487/23
|
INMEDIA |
24.8.2023 |
53,86 EUR s DPH |
| DF468/23
|
Ing. Michal Šimo |
11.8.2023 |
962,54 EUR s DPH |
| DF515/23
|
BORTEX, s.r.o. |
7.9.2023 |
29,50 EUR s DPH |
| DF521/23
|
Slovak Telekom, a.s. |
7.9.2023 |
53,17 EUR s DPH |
| DF528/23
|
AUTOPRIMA Prievidza, s.r.o. |
12.9.2023 |
483,35 EUR s DPH |
| DF527/23
|
AUTOPRIMA Prievidza, s.r.o. |
12.9.2023 |
72,00 EUR s DPH |
| DF499/23
|
Libor Borko Mäsiarstvo u Borku |
4.9.2023 |
350,34 EUR s DPH |
| DF510/23
|
PENAM SLOVAKIA, a.s. |
5.9.2023 |
115,30 EUR s DPH |
