| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0394/22
|
ELEKTROSERVIS -Budjač Milan |
14.12.2022 |
1 056,00 EUR s DPH |
| DFB0396/22
|
ELEKTROSERVIS -Budjač Milan |
14.12.2022 |
263,04 EUR s DPH |
| DFB0395/22
|
ELEKTROSERVIS -Budjač Milan |
14.12.2022 |
312,36 EUR s DPH |
| DFB0387/22
|
Slovak Telekom a.s. |
12.12.2022 |
31,01 EUR s DPH |
| DFB0397/22
|
INMEDIA, spol. s r.o. |
14.12.2022 |
163,35 EUR s DPH |
| DFB0398/22
|
INMEDIA, spol. s r.o. |
14.12.2022 |
710,23 EUR s DPH |
| DFB0392/22
|
PEZA a.s. |
14.12.2022 |
136,79 EUR s DPH |
| DFB0384/22
|
INTELIO, s.r.o. |
8.12.2022 |
114,00 EUR s DPH |
| DFB0385/22
|
Slovak Telekom a.s. |
8.12.2022 |
27,59 EUR s DPH |
| DFB0386/22
|
SPP a.s. Bratislava |
8.12.2022 |
1 610,40 EUR s DPH |
| DFB0382/22
|
INMEDIA, spol. s r.o. |
7.12.2022 |
574,94 EUR s DPH |
| DFB0383/22
|
CRYSTAL CONSULTING, s.r.o. |
6.12.2022 |
330,00 EUR s DPH |
| DFB0381/22
|
INMEDIA, spol. s r.o. |
7.12.2022 |
348,21 EUR s DPH |
| DFB0372/22
|
Róbert Maruškanič |
2.12.2022 |
257,30 EUR s DPH |
| DFB0373/22
|
OMES spol. s r.o. |
2.12.2022 |
258,00 EUR s DPH |
| DFB0380/22
|
MIVA - Pobežal Milan |
5.12.2022 |
199,31 EUR s DPH |
| DFB0379/22
|
VEHOX s.r.o. |
5.12.2022 |
163,72 EUR s DPH |
| DFB0374/22
|
BARTOŠEK s.r.o. |
2.12.2022 |
421,86 EUR s DPH |
| DFB0375/22
|
SPP a.s. Bratislava |
2.12.2022 |
1 680,00 EUR s DPH |
| DFB0377/22
|
INMEDIA, spol. s r.o. |
2.12.2022 |
443,62 EUR s DPH |
