| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0274/23
|
DOXX - Stravné lístky,spol. s.r.o |
30.8.2023 |
362,18 EUR s DPH |
| DFB0268/23
|
MABONEX Slovakia s.r.o. |
16.8.2023 |
662,01 EUR s DPH |
| DFB0263/23
|
MABONEX Slovakia s.r.o. |
14.8.2023 |
98,06 EUR s DPH |
| DFB0267/23
|
MABONEX Slovakia s.r.o. |
16.8.2023 |
176,06 EUR s DPH |
| DFB0269/23
|
Jumäs Trade s.r.o. |
18.8.2023 |
583,57 EUR s DPH |
| DFB0270/23
|
Jumäs Trade s.r.o. |
18.8.2023 |
464,75 EUR s DPH |
| DFB0271/23
|
PALATIN, s.r.o. |
21.8.2023 |
583,91 EUR s DPH |
| DFB0265/23
|
PENAM SLOVAKIA, a.s. |
14.8.2023 |
421,27 EUR s DPH |
| DFB0266/23
|
PENAM SLOVAKIA, a.s. |
14.8.2023 |
1,26 EUR s DPH |
| DFB0264/23
|
NOVOCASING NITRA, s.r.o. |
14.8.2023 |
419,70 EUR s DPH |
| DFB0251/23
|
Trenčianske vodárne a kanalizácie, a.s. |
2.8.2023 |
881,51 EUR s DPH |
| DFB0252/23
|
Trenčianske vodárne a kanalizácie, a.s. |
2.8.2023 |
35,53 EUR s DPH |
| DFB0261/23
|
MABONEX Slovakia s.r.o. |
9.8.2023 |
556,89 EUR s DPH |
| DFB0262/23
|
MABONEX Slovakia s.r.o. |
9.8.2023 |
63,11 EUR s DPH |
| DFB0255/23
|
MARIUS PEDERSEN |
8.8.2023 |
219,91 EUR s DPH |
| DFB0259/23
|
Slovak Telecom, a. s. |
8.8.2023 |
23,99 EUR s DPH |
| DFB0253/23
|
Martin Ďurikovič |
4.8.2023 |
1 282,88 EUR s DPH |
| DFB0256/23
|
INTA s.r.o. |
8.8.2023 |
38,40 EUR s DPH |
| DFB0258/23
|
Slovak Telecom, a. s. |
8.8.2023 |
7,36 EUR s DPH |
| DFB0257/23
|
Slovak Telecom, a. s. |
8.8.2023 |
31,52 EUR s DPH |
