| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF383/23
|
Ministerstvo vnútra Slovenskej republiky |
4.7.2023 |
20,57 EUR s DPH |
| DF426/23
|
František Ďurina - Deratizácia |
24.7.2023 |
48,00 EUR s DPH |
| DF404/23
|
UBYFO - SERVIS s.r.o. |
10.7.2023 |
54,00 EUR s DPH |
| DF388/23
|
Slovenský plynárenský priemysel, a.s. |
4.7.2023 |
52,00 EUR s DPH |
| DF387/23
|
Slovenský plynárenský priemysel, a.s. |
4.7.2023 |
1 579,00 EUR s DPH |
| DF386/23
|
Slovenský plynárenský priemysel, a.s. |
4.7.2023 |
93,00 EUR s DPH |
| DF385/23
|
Slovenský plynárenský priemysel, a.s. |
4.7.2023 |
363,00 EUR s DPH |
| DF384/23
|
Slovenský plynárenský priemysel, a.s. |
4.7.2023 |
315,00 EUR s DPH |
| DF389/23
|
Slovenský plynárenský priemysel, a.s. |
4.7.2023 |
1 343,00 EUR s DPH |
| DF324/23
|
INMEDIA |
8.6.2023 |
39,26 EUR s DPH |
| DF325/23
|
INMEDIA |
8.6.2023 |
42,07 EUR s DPH |
| DF363/23
|
INMEDIA |
22.6.2023 |
78,46 EUR s DPH |
| DF356/23
|
INMEDIA |
19.6.2023 |
10,30 EUR s DPH |
| DF355/23
|
INMEDIA |
19.6.2023 |
43,05 EUR s DPH |
| DF354/23
|
INMEDIA |
19.6.2023 |
104,86 EUR s DPH |
| DF353/23
|
INMEDIA |
19.6.2023 |
62,87 EUR s DPH |
| DF349/23
|
INMEDIA |
15.6.2023 |
106,62 EUR s DPH |
| DF348/23
|
INMEDIA |
15.6.2023 |
19,48 EUR s DPH |
| DF347/23
|
INMEDIA |
15.6.2023 |
89,95 EUR s DPH |
| DF366/23
|
INMEDIA |
26.6.2023 |
89,01 EUR s DPH |
