| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0309/23 |
MABONEX Slovakia s.r.o. |
26.9.2023 |
144,53 EUR s DPH |
| DFB0308/23 |
Jumäs Trade s.r.o. |
26.9.2023 |
717,18 EUR s DPH |
| DFB0313/23 |
DOXX - Stravné lístky,spol. s.r.o |
28.9.2023 |
2 644,40 EUR s DPH |
| DFB0307/23 |
PENAM SLOVAKIA, a.s. |
22.9.2023 |
363,52 EUR s DPH |
| DFB0303/23 |
MABONEX Slovakia s.r.o. |
13.9.2023 |
30,56 EUR s DPH |
| DFB0300/23 |
Jumäs Trade s.r.o. |
11.9.2023 |
532,09 EUR s DPH |
| DFB0304/23 |
LOSONSZKÝ Atila |
14.9.2023 |
90,00 EUR s DPH |
| DFB0302/23 |
PENAM SLOVAKIA, a.s. |
12.9.2023 |
332,70 EUR s DPH |
| DFB0301/23 |
CRYSTAL CONSULTING s.r.o. |
11.9.2023 |
102,00 EUR s DPH |
| DFB0306/23 |
NOVOCASING NITRA, s.r.o. |
19.9.2023 |
726,70 EUR s DPH |
| DFB0305/23 |
SLOV. PLYNAREN. PRIEMYSEL |
18.9.2023 |
1 114,94 EUR s DPH |
| 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 |
| DFB0295/23 |
TREVYS s.r.o. |
7.9.2023 |
336,34 EUR s DPH |
