| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0224/23
|
Slovak Telecom, a. s. |
7.7.2023 |
32,38 EUR s DPH |
| DFB0208/23
|
NOVOCASING NITRA, s.r.o. |
29.6.2023 |
798,16 EUR s DPH |
| DFB0220/23
|
TREVYS s.r.o. |
6.7.2023 |
62,80 EUR s DPH |
| DFB0219/23
|
TREVYS s.r.o. |
6.7.2023 |
65,00 EUR s DPH |
| DFB0217/23
|
SLOV. PLYNAREN. PRIEMYSEL |
3.7.2023 |
2 616,00 EUR s DPH |
| DFB0188/23
|
SLOV. PLYNAREN. PRIEMYSEL |
6.6.2023 |
-88,38 EUR s DPH |
| DFB0204/23
|
MABONEX Slovakia s.r.o. |
22.6.2023 |
2,68 EUR s DPH |
| DFB0207/23
|
PPG Deco Slovakia, s.r.o. |
22.6.2023 |
132,95 EUR s DPH |
| DFB0205/23
|
PENAM SLOVAKIA, a.s. |
22.6.2023 |
2,52 EUR s DPH |
| DFB0206/23
|
PENAM SLOVAKIA, a.s. |
22.6.2023 |
282,43 EUR s DPH |
| DFB0202/23
|
MABONEX Slovakia s.r.o. |
21.6.2023 |
346,72 EUR s DPH |
| DFB0203/23
|
MABONEX Slovakia s.r.o. |
21.6.2023 |
712,91 EUR s DPH |
| DFB0201/23
|
Jumäs Trade s.r.o. |
21.6.2023 |
499,46 EUR s DPH |
| DFB0200/23
|
PROMYS soft, s.r.o. |
19.6.2023 |
19,20 EUR s DPH |
| DFB0196/23
|
MABONEX Slovakia s.r.o. |
14.6.2023 |
1 281,63 EUR s DPH |
| DFB0194/23
|
Jumäs Trade s.r.o. |
12.6.2023 |
606,54 EUR s DPH |
| DFB0197/23
|
MABONEX Slovakia s.r.o. |
14.6.2023 |
90,96 EUR s DPH |
| DFB0195/23
|
PENAM SLOVAKIA, a.s. |
13.6.2023 |
352,39 EUR s DPH |
| DFB0199/23
|
NOVOCASING NITRA, s.r.o. |
16.6.2023 |
823,22 EUR s DPH |
| DFB0198/23
|
SLOV. PLYNAREN. PRIEMYSEL |
16.6.2023 |
1 134,38 EUR s DPH |
