| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0032/23
|
SLOVAK Telekom, a.s. |
8.2.2023 |
9,98 EUR s DPH |
| DFB0031/23
|
SLOVAK Telekom, a.s. |
8.2.2023 |
196,03 EUR s DPH |
| DFB0029/23
|
eNFe, s.r.o. |
7.2.2023 |
30,00 EUR s DPH |
| DFB0042/23
|
ORANGE Slovensko a.s. |
8.2.2023 |
22,00 EUR s DPH |
| DFB0041/23
|
ORANGE Slovensko a.s. |
8.2.2023 |
22,00 EUR s DPH |
| DFB0040/23
|
ORANGE Slovensko a.s. |
8.2.2023 |
22,00 EUR s DPH |
| DFB0039/23
|
ORANGE Slovensko a.s. |
8.2.2023 |
35,44 EUR s DPH |
| DFB0038/23
|
ORANGE Slovensko a.s. |
8.2.2023 |
43,00 EUR s DPH |
| DFB0037/23
|
ORANGE Slovensko a.s. |
8.2.2023 |
22,00 EUR s DPH |
| DFB0036/23
|
Tirna |
8.2.2023 |
19,07 EUR s DPH |
| DFB0018/23
|
INMEDIA, spol. s r.o. |
20.1.2023 |
502,42 EUR s DPH |
| DFB0014/23
|
AUTOSERVIS KRAUSKO s.r.o. |
18.1.2023 |
717,80 EUR s DPH |
| DFB0028/23
|
Libor Borko Mäsiarstvo u Borku |
3.2.2023 |
1 038,38 EUR s DPH |
| DFB0026/23
|
DOBROTA, a.s. |
2.2.2023 |
191,07 EUR s DPH |
| DFB0025/23
|
DOBROTA, a.s. |
2.2.2023 |
46,43 EUR s DPH |
| DFB0024/23
|
osobnyúdaj.sk, s.r.o. |
1.2.2023 |
84,00 EUR s DPH |
| DFB0366/22
|
SLOV.PLYN.PRIEMYSEL a.s. |
31.12.2022 |
184,99 EUR s DPH |
| DFB0365/22
|
SLOV.PLYN.PRIEMYSEL a.s. |
31.12.2022 |
244,88 EUR s DPH |
| DFB0360/22
|
Libor Borko Mäsiarstvo u Borku |
30.12.2022 |
747,65 EUR s DPH |
| DFB0362/22
|
DOBROTA, a.s. |
31.12.2022 |
135,66 EUR s DPH |
