| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0249/22
|
INMEDIA, spol. s r.o. |
24.8.2022 |
543,06 EUR s DPH |
| DFB0248/22
|
INMEDIA, spol. s r.o. |
24.8.2022 |
425,88 EUR s DPH |
| DFB0247/22
|
INMEDIA, spol. s r.o. |
24.8.2022 |
171,21 EUR s DPH |
| DFB0250/22
|
PEZA a.s. |
23.8.2022 |
143,27 EUR s DPH |
| DFB0246/22
|
MGM, s.r.o. |
19.8.2022 |
1 763,40 EUR s DPH |
| DFB0245/22
|
BARTOŠEK s.r.o. |
17.8.2022 |
539,96 EUR s DPH |
| DFB0257/22
|
Združenie obcí ragionálneho vzdelávacieho centra Martin |
17.8.2022 |
228,00 EUR s DPH |
| DFB0233/22
|
Považská vodárenska spoločnosť a.s. |
8.8.2022 |
1 119,82 EUR s DPH |
| DFB0242/22
|
VEHOX s.r.o. |
15.8.2022 |
162,32 EUR s DPH |
| DFB0232/22
|
Poradca podnikateľa s.r.o |
8.8.2022 |
26,40 EUR s DPH |
| DFB0244/22
|
SPP a.s. Bratislava |
15.8.2022 |
1 680,00 EUR s DPH |
| DFB0243/22
|
SPP a.s. Bratislava |
15.8.2022 |
1 415,36 EUR s DPH |
| DFB0240/22
|
Slovak Telekom a.s. |
11.8.2022 |
31,97 EUR s DPH |
| DFB0238/22
|
SPP a.s. Bratislava |
11.8.2022 |
1 379,74 EUR s DPH |
| DFB0239/22
|
AME s.r.o. |
11.8.2022 |
11,56 EUR s DPH |
| DFB0237/22
|
AME s.r.o. |
10.8.2022 |
88,10 EUR s DPH |
| DFB0236/22
|
INMEDIA, spol. s r.o. |
10.8.2022 |
39,64 EUR s DPH |
| DFB0235/22
|
INMEDIA, spol. s r.o. |
10.8.2022 |
214,05 EUR s DPH |
| DFB0234/22
|
INMEDIA, spol. s r.o. |
10.8.2022 |
362,33 EUR s DPH |
| DFB0241/22
|
PEZA a.s. |
12.8.2022 |
100,69 EUR s DPH |
