| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0346/22
|
ADEVEC s.r.o. |
14.11.2022 |
45,00 EUR s DPH |
| DFB0355/22
|
Patricius.sk s.r.o. |
22.11.2022 |
776,00 EUR s DPH |
| DFB0353/22
|
PROGMA-Ing. Marcela Bebjaková |
21.11.2022 |
612,00 EUR s DPH |
| DFB0349/22
|
PEZA a.s. |
16.11.2022 |
127,04 EUR s DPH |
| DFB0342/22
|
INMEDIA, spol. s r.o. |
11.11.2022 |
323,20 EUR s DPH |
| DFB0343/22
|
INMEDIA, spol. s r.o. |
11.11.2022 |
80,51 EUR s DPH |
| DFB0341/22
|
Púchovská kultúra, s.r.o. |
11.11.2022 |
18,00 EUR s DPH |
| DFB0344/22
|
INMEDIA, spol. s r.o. |
11.11.2022 |
286,87 EUR s DPH |
| DFB0345/22
|
Asociácia správcov registratúry |
11.11.2022 |
65,00 EUR s DPH |
| DFB0340/22
|
JANEK s.r.o. |
10.11.2022 |
46,20 EUR s DPH |
| DFB0337/22
|
Považská vodárenska spoločnosť a.s. |
9.11.2022 |
1 221,07 EUR s DPH |
| DFB0325/22
|
JANEK s.r.o. |
3.11.2022 |
38,64 EUR s DPH |
| DFB0338/22
|
Jozef Lukáč - VODOTECH |
7.11.2022 |
140,76 EUR s DPH |
| DFB0326/22
|
BARTOŠEK s.r.o. |
3.11.2022 |
356,44 EUR s DPH |
| DFB0334/22
|
Adam Chabada |
7.11.2022 |
218,70 EUR s DPH |
| DFB0339/22
|
Slovak Telekom a.s. |
9.11.2022 |
31,01 EUR s DPH |
| DFB0333/22
|
Slovak Telekom a.s. |
7.11.2022 |
29,57 EUR s DPH |
| DFB0328/22
|
SPP a.s. Bratislava |
3.11.2022 |
1 680,00 EUR s DPH |
| DFB0332/22
|
Poradca podnikateľa s.r.o |
4.11.2022 |
204,00 EUR s DPH |
| DFB0329/22
|
OMES spol. s r.o. |
3.11.2022 |
52,80 EUR s DPH |
