| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0554/23
|
INMEDIA, spol. s.r.o. |
18.9.2023 |
1 400,72 EUR s DPH |
| DFB0545/23
|
INMEDIA, spol. s.r.o. |
11.9.2023 |
1 155,67 EUR s DPH |
| DFB0544/23
|
INMEDIA, spol. s.r.o. |
11.9.2023 |
230,40 EUR s DPH |
| DFB0535/23
|
METRO |
7.9.2023 |
267,80 EUR s DPH |
| DFB0549/23
|
METRO |
14.9.2023 |
357,84 EUR s DPH |
| DFB0539/23
|
Ladicky s.r.o. |
7.9.2023 |
221,04 EUR s DPH |
| DFB0540/23
|
eNFe s.r.o. |
7.9.2023 |
55,00 EUR s DPH |
| DFB0536/23
|
Slovak Telecom |
7.9.2023 |
16,80 EUR s DPH |
| DFB0537/23
|
Slovak Telecom |
7.9.2023 |
117,04 EUR s DPH |
| DFB0556/23
|
Západoslovenská vodárenská spoločnosť |
14.9.2023 |
1 335,97 EUR s DPH |
| DFB0532/23
|
POZANA MEAT, s.r.o. |
7.9.2023 |
54,40 EUR s DPH |
| DFB0530/23
|
POZANA MEAT, s.r.o. |
5.9.2023 |
77,76 EUR s DPH |
| DFB0550/23
|
Sloven.plyn.priemys. a.s. |
14.9.2023 |
2 238,25 EUR s DPH |
| DFB0538/23
|
Sloven.plyn.priemys. a.s. |
7.9.2023 |
1 321,52 EUR s DPH |
| DFB0557/23
|
UNIZDRAV Prešov, s.r.o. |
28.9.2023 |
453,90 EUR s DPH |
| DFB0542/23
|
POZANA MEAT, s.r.o. |
8.9.2023 |
133,25 EUR s DPH |
| DFB0552/23
|
POZANA MEAT, s.r.o. |
18.9.2023 |
69,52 EUR s DPH |
| DFB0551/23
|
POZANA MEAT, s.r.o. |
18.9.2023 |
74,28 EUR s DPH |
| DFB0533/23
|
POZANA MEAT, s.r.o. |
7.9.2023 |
76,16 EUR s DPH |
| DFB0541/23
|
POZANA MEAT, s.r.o. |
8.9.2023 |
60,34 EUR s DPH |
