| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0351/23
|
Asociácia poskytovateľov sociálnych služieb v Slovenskej republike, občianske združenie |
23.10.2023 |
155,00 EUR s DPH |
| DFB0345/23
|
NOVOCASING NITRA, s.r.o. |
16.10.2023 |
744,30 EUR s DPH |
| DFB0322/23
|
Trenčianske vodárne a kanalizácie, a.s. |
2.10.2023 |
844,09 EUR s DPH |
| DFB0318/23
|
FIBEZ s.r.o. |
2.10.2023 |
36,00 EUR s DPH |
| DFB0323/23
|
Trenčianske vodárne a kanalizácie, a.s. |
2.10.2023 |
31,93 EUR s DPH |
| DFB0317/23
|
FIBEZ s.r.o. |
2.10.2023 |
84,00 EUR s DPH |
| DFB0311/23
|
MABONEX Slovakia s.r.o. |
27.9.2023 |
145,54 EUR s DPH |
| DFB0312/23
|
MABONEX Slovakia s.r.o. |
27.9.2023 |
295,49 EUR s DPH |
| DFB0310/23
|
MABONEX Slovakia s.r.o. |
27.9.2023 |
762,13 EUR s DPH |
| DFB0327/23
|
MABONEX Slovakia s.r.o. |
5.10.2023 |
326,30 EUR s DPH |
| DFB0326/23
|
MABONEX Slovakia s.r.o. |
5.10.2023 |
67,42 EUR s DPH |
| DFB0314/23
|
Jumäs Trade s.r.o. |
29.9.2023 |
593,42 EUR s DPH |
| DFB0329/23
|
INTA s.r.o. |
5.10.2023 |
38,40 EUR s DPH |
| DFB0328/23
|
MARIUS PEDERSEN |
4.10.2023 |
275,91 EUR s DPH |
| DFB0315/23
|
Martin Ďurikovič |
29.9.2023 |
1 364,76 EUR s DPH |
| DFB0316/23
|
Kinekus, s.r.o. |
2.10.2023 |
104,62 EUR s DPH |
| DFB0325/23
|
PENAM SLOVAKIA, a.s. |
3.10.2023 |
1,26 EUR s DPH |
| DFB0324/23
|
PENAM SLOVAKIA, a.s. |
3.10.2023 |
375,78 EUR s DPH |
| DFB0319/23
|
SLOV. PLYNAREN. PRIEMYSEL |
2.10.2023 |
2 616,00 EUR s DPH |
| DFB0330/23
|
NOVOCASING NITRA, s.r.o. |
5.10.2023 |
704,92 EUR s DPH |
