| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0356/23
|
Poradca podnikatela s.r. |
26.10.2023 |
18,00 EUR s DPH |
| DFB0342/23
|
IVAN JANOSIK ml. |
13.10.2023 |
381,40 EUR s DPH |
| DFB0337/23
|
Ing. Igor Škrobánek - O.P.C.D |
12.10.2023 |
846,00 EUR s DPH |
| DFB0344/23
|
MPB - Mont, s. r. o. |
17.10.2023 |
451,20 EUR s DPH |
| DFB0347/23
|
MABONEX Slovakia s.r.o. |
18.10.2023 |
198,54 EUR s DPH |
| DFB0346/23
|
MABONEX Slovakia s.r.o. |
18.10.2023 |
771,77 EUR s DPH |
| DFB0339/23
|
MABONEX Slovakia s.r.o. |
12.10.2023 |
161,44 EUR s DPH |
| DFB0338/23
|
MABONEX Slovakia s.r.o. |
12.10.2023 |
548,76 EUR s DPH |
| DFB0340/23
|
Jumäs Trade s.r.o. |
12.10.2023 |
523,59 EUR s DPH |
| DFB0331/23
|
PhDr. Gabriela Spišáková Majster Papier |
10.10.2023 |
1 166,64 EUR s DPH |
| DFB0348/23
|
ESOP s. r. o. |
18.10.2023 |
108,00 EUR s DPH |
| DFB0335/23
|
FIBEZ, s. r. o. |
9.10.2023 |
72,00 EUR s DPH |
| DFB0333/23
|
Slovak Telecom, a. s. |
6.10.2023 |
31,84 EUR s DPH |
| DFB0332/23
|
Slovak Telecom, a. s. |
6.10.2023 |
5,65 EUR s DPH |
| DFB0334/23
|
Slovak Telecom, a. s. |
6.10.2023 |
32,71 EUR s DPH |
| DFB0349/23
|
PYROSLOVAKIA s.r.o. |
20.10.2023 |
194,40 EUR s DPH |
| DFB0341/23
|
PENAM SLOVAKIA, a.s. |
12.10.2023 |
316,85 EUR s DPH |
| DFB0350/23
|
3original, s.r.o. |
23.10.2023 |
363,05 EUR s DPH |
| DFB0336/23
|
CRYSTAL CONSULTING s.r.o. |
12.10.2023 |
174,00 EUR s DPH |
| DFB0343/23
|
SLOV. PLYNAREN. PRIEMYSEL |
16.10.2023 |
1 024,56 EUR s DPH |
