| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0390/23
|
FIBEZ, s. r. o. |
9.11.2023 |
84,00 EUR s DPH |
| DFB0389/23
|
MARIUS PEDERSEN |
7.11.2023 |
219,91 EUR s DPH |
| DFB0376/23
|
INTA s.r.o. |
7.11.2023 |
38,40 EUR s DPH |
| DFB0370/23
|
Martin Ďurikovič |
3.11.2023 |
905,17 EUR s DPH |
| DFB0369/23
|
Jumäs Trade s.r.o. |
3.11.2023 |
668,17 EUR s DPH |
| DFB0383/23
|
Slovak Telecom, a. s. |
8.11.2023 |
31,54 EUR s DPH |
| DFB0382/23
|
Slovak Telecom, a. s. |
8.11.2023 |
9,05 EUR s DPH |
| DFB0381/23
|
Slovak Telecom, a. s. |
8.11.2023 |
44,08 EUR s DPH |
| DFB0391/23
|
FIBEZ, s. r. o. |
9.11.2023 |
36,00 EUR s DPH |
| DFB0387/23
|
A J Produkty a.s. |
9.11.2023 |
187,20 EUR s DPH |
| DFB0371/23
|
PENAM SLOVAKIA, a.s. |
3.11.2023 |
385,97 EUR s DPH |
| DFB0380/23
|
TREVYS s.r.o. |
8.11.2023 |
65,00 EUR s DPH |
| DFB0379/23
|
TREVYS s.r.o. |
8.11.2023 |
62,80 EUR s DPH |
| DFB0372/23
|
Food Factory Slovakia s.r.o. |
6.11.2023 |
854,36 EUR s DPH |
| DFB0367/23
|
Jakub Ilavský, s. r. o. |
3.11.2023 |
189,41 EUR s DPH |
| DFB0373/23
|
Jakub Ilavský, s. r. o. |
6.11.2023 |
6,76 EUR s DPH |
| DFB0368/23
|
SLOV. PLYNAREN. PRIEMYSEL |
3.11.2023 |
2 616,00 EUR s DPH |
| DFB0388/23
|
SLOV. PLYNAREN. PRIEMYSEL |
9.11.2023 |
-402,37 EUR s DPH |
| DFB0377/23
|
SLOV. PLYNAREN. PRIEMYSEL |
8.11.2023 |
-430,10 EUR s DPH |
| DFB0378/23
|
SLOV. PLYNAREN. PRIEMYSEL |
8.11.2023 |
-388,69 EUR s DPH |
