| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0288/23 |
IVAN JANOSIK ml. |
7.9.2023 |
234,00 EUR s DPH |
| DFB0291/23 |
MABONEX Slovakia s.r.o. |
7.9.2023 |
1 703,07 EUR s DPH |
| DFB0290/23 |
MABONEX Slovakia s.r.o. |
7.9.2023 |
130,73 EUR s DPH |
| DFB0299/23 |
Jumäs Trade s.r.o. |
31.8.2023 |
761,69 EUR s DPH |
| DFB0287/23 |
MARIUS PEDERSEN |
6.9.2023 |
219,91 EUR s DPH |
| DFB0293/23 |
Slovak Telecom, a. s. |
7.9.2023 |
7,04 EUR s DPH |
| DFB0292/23 |
Slovak Telecom, a. s. |
7.9.2023 |
50,08 EUR s DPH |
| DFB0294/23 |
Slovak Telecom, a. s. |
7.9.2023 |
31,49 EUR s DPH |
| DFB0298/23 |
KORAKO plus, s. r. o. |
8.9.2023 |
240,00 EUR s DPH |
| DFB0297/23 |
TREVYS s.r.o. |
7.9.2023 |
65,00 EUR s DPH |
| DFB0296/23 |
TREVYS s.r.o. |
7.9.2023 |
62,80 EUR s DPH |
| DFB0295/23 |
TREVYS s.r.o. |
7.9.2023 |
336,34 EUR s DPH |
| DFB0284/23 |
Trenčianske vodárne a kanalizácie, a.s. |
6.9.2023 |
38,63 EUR s DPH |
| DFB0277/23 |
FIBEZ s.r.o. |
31.8.2023 |
84,00 EUR s DPH |
| DFB0285/23 |
Trenčianske vodárne a kanalizácie, a.s. |
6.9.2023 |
840,78 EUR s DPH |
| DFB0276/23 |
FIBEZ s.r.o. |
31.8.2023 |
36,00 EUR s DPH |
| DFB0282/23 |
Nakladatelství FORUM, s.r.o. organizačná zložka |
4.9.2023 |
130,80 EUR s DPH |
| DFB0278/23 |
MABONEX Slovakia s.r.o. |
23.8.2023 |
106,24 EUR s DPH |
| DFB0286/23 |
INTA s.r.o. |
6.9.2023 |
38,40 EUR s DPH |
| DFB0275/23 |
Martin Ďurikovič |
31.8.2023 |
1 174,36 EUR s DPH |
