| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0147/23
|
Jumäs Trade s.r.o. |
10.5.2023 |
481,28 EUR s DPH |
| DFB0149/23
|
BKS Úspech, s.r.o. |
10.5.2023 |
360,00 EUR s DPH |
| DFB0139/23
|
PENAM SLOVAKIA, a.s. |
3.5.2023 |
337,02 EUR s DPH |
| DFB0152/23
|
Slovak Telecom, a. s. |
11.5.2023 |
33,14 EUR s DPH |
| DFB0151/23
|
Slovak Telecom, a. s. |
11.5.2023 |
32,65 EUR s DPH |
| DFB0150/23
|
Slovak Telecom, a. s. |
11.5.2023 |
6,30 EUR s DPH |
| DFB0138/23
|
SLOV. PLYNAREN. PRIEMYSEL |
3.5.2023 |
2 616,00 EUR s DPH |
| DFB0144/23
|
TREVYS s.r.o. |
4.5.2023 |
62,80 EUR s DPH |
| DFB0143/23
|
TREVYS s.r.o. |
4.5.2023 |
65,00 EUR s DPH |
| DFB0129/23
|
OBECNY URAD Kostolná-Záriečie |
28.4.2023 |
363,28 EUR s DPH |
| DFB0136/23
|
Trenčianske vodárne a kanalizácie, a.s. |
3.5.2023 |
960,07 EUR s DPH |
| DFB0135/23
|
Trenčianske vodárne a kanalizácie, a.s. |
3.5.2023 |
38,63 EUR s DPH |
| DFB0132/23
|
FIBEZ s.r.o. |
2.5.2023 |
36,00 EUR s DPH |
| DFB0131/23
|
FIBEZ s.r.o. |
2.5.2023 |
84,00 EUR s DPH |
| DFB0127/23
|
FIBEZ s.r.o. |
26.4.2023 |
144,00 EUR s DPH |
| DFB0130/23
|
Martin Ďurikovič |
2.5.2023 |
1 002,79 EUR s DPH |
| DFB0128/23
|
EKO LOG s.r.o. |
27.4.2023 |
49,10 EUR s DPH |
| DFB0134/23
|
Jumäs Trade s.r.o. |
2.5.2023 |
683,26 EUR s DPH |
| DFB0133/23
|
NOVOCASING NITRA, s.r.o. |
2.5.2023 |
685,42 EUR s DPH |
| DFB0123/23
|
Regionálne vzdelávacie centrum Košice |
20.4.2023 |
44,00 EUR s DPH |
