| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0037/23
|
SLOV. PLYNAREN. PRIEMYSEL |
9.2.2023 |
1 953,58 EUR s DPH |
| DFB0027/23
|
NOVOCASING NITRA, s.r.o. |
3.2.2023 |
296,59 EUR s DPH |
| DFB0434/22
|
Dobrota Trenčín s.r.o. |
3.1.2023 |
420,94 EUR s DPH |
| DFB0013/23
|
Asseco Solutions, a.s. |
24.1.2023 |
71,70 EUR s DPH |
| DFB0020/23
|
Asseco Solutions, a.s. |
30.1.2023 |
71,70 EUR s DPH |
| DFB0021/23
|
FIBEZ s.r.o. |
31.1.2023 |
36,00 EUR s DPH |
| DFB0022/23
|
FIBEZ s.r.o. |
31.1.2023 |
84,00 EUR s DPH |
| DFB0023/23
|
Trenčianske vodárne a kanalizácie, a.s. |
2.2.2023 |
1 253,81 EUR s DPH |
| DFB0024/23
|
Trenčianske vodárne a kanalizácie, a.s. |
2.2.2023 |
55,42 EUR s DPH |
| DFB0011/23
|
Slovenská legálna metrológia, n.o. |
20.1.2023 |
154,20 EUR s DPH |
| DFB0001/23
|
MABONEX Slovakia s.r.o. |
4.1.2023 |
248,99 EUR s DPH |
| DFB0003/23
|
MABONEX Slovakia s.r.o. |
11.1.2023 |
338,29 EUR s DPH |
| DFB0002/23
|
MABONEX Slovakia s.r.o. |
11.1.2023 |
232,70 EUR s DPH |
| DFB0006/23
|
MABONEX Slovakia s.r.o. |
18.1.2023 |
498,43 EUR s DPH |
| DFB0007/23
|
MABONEX Slovakia s.r.o. |
18.1.2023 |
118,45 EUR s DPH |
| DFB0018/23
|
MABONEX Slovakia s.r.o. |
30.1.2023 |
777,24 EUR s DPH |
| DFB0019/23
|
MABONEX Slovakia s.r.o. |
30.1.2023 |
76,56 EUR s DPH |
| DFB0441/22
|
Poradca podnikatela s.r. |
16.1.2023 |
33,41 EUR s DPH |
| DFB0005/23
|
Jumäs Trade s.r.o. |
17.1.2023 |
305,70 EUR s DPH |
| DFB0009/23
|
Jumäs Trade s.r.o. |
20.1.2023 |
549,42 EUR s DPH |
