| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0089/23
|
PENAM SLOVAKIA, a.s. |
27.3.2023 |
347,80 EUR s DPH |
| DFB0080/23
|
MABONEX Slovakia s.r.o. |
15.3.2023 |
980,91 EUR s DPH |
| DFB0079/23
|
MABONEX Slovakia s.r.o. |
15.3.2023 |
179,34 EUR s DPH |
| DFB0083/23
|
Jumäs Trade s.r.o. |
13.3.2023 |
769,03 EUR s DPH |
| DFB0084/23
|
Jumäs Trade s.r.o. |
21.3.2023 |
667,78 EUR s DPH |
| DFB0078/23
|
LOSONSZKÝ Atila |
14.3.2023 |
90,00 EUR s DPH |
| DFB0081/23
|
NOVOCASING NITRA, s.r.o. |
15.3.2023 |
727,67 EUR s DPH |
| DFB0076/23
|
SLOV. PLYNAREN. PRIEMYSEL |
9.3.2023 |
1 774,88 EUR s DPH |
| DFB0082/23
|
DOXX - Stravné lístky,spol. s.r.o |
20.3.2023 |
1 790,98 EUR s DPH |
| DFB0077/23
|
Ján Podolan - RIVAL obchodná firma |
9.3.2023 |
465,20 EUR s DPH |
| DFB0072/23
|
MABONEX Slovakia s.r.o. |
8.3.2023 |
713,27 EUR s DPH |
| DFB0071/23
|
INTA s.r.o. |
8.3.2023 |
38,40 EUR s DPH |
| DFB0075/23
|
Slovak Telecom, a. s. |
8.3.2023 |
32,26 EUR s DPH |
| DFB0074/23
|
Slovak Telecom, a. s. |
8.3.2023 |
35,54 EUR s DPH |
| DFB0073/23
|
Slovak Telecom, a. s. |
8.3.2023 |
5,80 EUR s DPH |
| DFB0056/23
|
FIBEZ s.r.o. |
28.2.2023 |
36,00 EUR s DPH |
| DFB0058/23
|
Trenčianske vodárne a kanalizácie, a.s. |
2.3.2023 |
37,08 EUR s DPH |
| DFB0059/23
|
Trenčianske vodárne a kanalizácie, a.s. |
2.3.2023 |
898,97 EUR s DPH |
| DFB0055/23
|
FIBEZ s.r.o. |
28.2.2023 |
84,00 EUR s DPH |
| DFB0051/23
|
MABONEX Slovakia s.r.o. |
24.2.2023 |
68,49 EUR s DPH |
