| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF365/23
|
INMEDIA |
22.6.2023 |
54,65 EUR s DPH |
| DF374/23
|
INMEDIA |
29.6.2023 |
15,44 EUR s DPH |
| DF364/23
|
INMEDIA |
22.6.2023 |
156,57 EUR s DPH |
| DF368/23
|
INMEDIA |
26.6.2023 |
78,36 EUR s DPH |
| DF373/23
|
INMEDIA |
29.6.2023 |
123,54 EUR s DPH |
| DF372/23
|
INMEDIA |
29.6.2023 |
97,61 EUR s DPH |
| DF371/23
|
INMEDIA |
29.6.2023 |
120,93 EUR s DPH |
| DF367/23
|
INMEDIA |
26.6.2023 |
9,53 EUR s DPH |
| DF402/23
|
CHRIEN, spol. s r.o. |
10.7.2023 |
118,92 EUR s DPH |
| DF398/23
|
Slovak Telekom, a.s. |
10.7.2023 |
10,02 EUR s DPH |
| DF399/23
|
Slovak Telekom, a.s. |
10.7.2023 |
53,80 EUR s DPH |
| DF400/23
|
Slovak Telekom, a.s. |
10.7.2023 |
61,49 EUR s DPH |
| DF328/23
|
Majster Papier PhDr. Gabriela Spišáková |
9.6.2023 |
812,23 EUR s DPH |
| DF419/23
|
CHRIEN, spol. s r.o. |
24.7.2023 |
65,76 EUR s DPH |
| DF407/23
|
CHRIEN, spol. s r.o. |
12.7.2023 |
42,36 EUR s DPH |
| DF378/23
|
Libor Borko Mäsiarstvo u Borku |
30.6.2023 |
253,56 EUR s DPH |
| DF411/23
|
AUTOPRIMA Prievidza, s.r.o. |
14.7.2023 |
101,36 EUR s DPH |
| DF412/23
|
AUTOPRIMA Prievidza, s.r.o. |
14.7.2023 |
33,46 EUR s DPH |
| DF416/23
|
Libor Borko Mäsiarstvo u Borku |
21.7.2023 |
288,64 EUR s DPH |
| DF381/23
|
Osobnyudaj.sk - TN, s.r.o. |
3.7.2023 |
55,20 EUR s DPH |
