| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0231/23
|
MABONEX Slovakia s.r.o. |
12.7.2023 |
216,08 EUR s DPH |
| DFB0230/23
|
MABONEX Slovakia s.r.o. |
12.7.2023 |
714,93 EUR s DPH |
| DFB0232/23
|
PENAM SLOVAKIA, a.s. |
12.7.2023 |
288,31 EUR s DPH |
| DFB0229/23
|
SLOV. PLYNAREN. PRIEMYSEL |
10.7.2023 |
1 061,18 EUR s DPH |
| DFB0233/23
|
NOVOCASING NITRA, s.r.o. |
14.7.2023 |
692,88 EUR s DPH |
| DFB0216/23
|
Trenčianske vodárne a kanalizácie, a.s. |
3.7.2023 |
37,08 EUR s DPH |
| DFB0215/23
|
Trenčianske vodárne a kanalizácie, a.s. |
3.7.2023 |
864,06 EUR s DPH |
| DFB0210/23
|
FIBEZ s.r.o. |
30.6.2023 |
36,00 EUR s DPH |
| DFB0211/23
|
FIBEZ s.r.o. |
30.6.2023 |
84,00 EUR s DPH |
| DFB0226/23
|
MABONEX Slovakia s.r.o. |
10.7.2023 |
302,17 EUR s DPH |
| DFB0209/23
|
MABONEX Slovakia s.r.o. |
29.6.2023 |
542,50 EUR s DPH |
| DFB0221/23
|
INTA s.r.o. |
6.7.2023 |
38,40 EUR s DPH |
| DFB0214/23
|
Martin Ďurikovič |
30.6.2023 |
1 098,02 EUR s DPH |
| DFB0227/23
|
Jumäs Trade s.r.o. |
10.7.2023 |
753,15 EUR s DPH |
| DFB0222/23
|
MARIUS PEDERSEN |
6.7.2023 |
274,88 EUR s DPH |
| DFB0212/23
|
PhDr. Gabriela Spišáková Majster Papier |
29.6.2023 |
983,62 EUR s DPH |
| DFB0213/23
|
Kinekus, s.r.o. |
30.6.2023 |
72,05 EUR s DPH |
| DFB0218/23
|
PENAM SLOVAKIA, a.s. |
3.7.2023 |
438,98 EUR s DPH |
| DFB0225/23
|
Slovak Telecom, a. s. |
7.7.2023 |
7,00 EUR s DPH |
| DFB0224/23
|
Slovak Telecom, a. s. |
7.7.2023 |
32,38 EUR s DPH |
