| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0410/23
|
Dalibor Jakal Satstar |
7.9.2023 |
125,00 EUR s DPH |
| DFB0424/23
|
Slovenský plynárenský priemysel, a.s. |
11.9.2023 |
1 688,20 EUR s DPH |
| DFB0413/23
|
Kaufland |
11.9.2023 |
99,15 EUR s DPH |
| DFB0412/23
|
Dolphin Central Europe, s.r.o. |
11.9.2023 |
20,20 EUR s DPH |
| DFB0419/23
|
Martin Ďurikovič |
11.9.2023 |
758,87 EUR s DPH |
| DFB0407/23
|
FIBEZ, s.r.o. |
7.9.2023 |
36,00 EUR s DPH |
| DFB0404/23
|
I.M.D.K. pekáreň TN s.r.o. |
3.9.2023 |
137,40 EUR s DPH |
| DFB0397/23
|
Regionálny úrad verejného zdravotníctva |
3.9.2023 |
69,90 EUR s DPH |
| DFB0418/23
|
Lacnea Slovakia s.r.o. |
11.9.2023 |
474,83 EUR s DPH |
| DFB0432/23
|
INTA, s.r.o. |
11.9.2023 |
54,00 EUR s DPH |
| DFB0416/23
|
Lacnea Slovakia s.r.o. |
11.9.2023 |
176,22 EUR s DPH |
| DFB0417/23
|
Lacnea Slovakia s.r.o. |
11.9.2023 |
318,52 EUR s DPH |
| DFB0423/23
|
I.M.D.K. pekáreň TN s.r.o. |
11.9.2023 |
261,58 EUR s DPH |
| DFB0425/23
|
Slovak Telekom, a.s. |
11.9.2023 |
84,76 EUR s DPH |
| DFB0426/23
|
Slovak Telekom, a.s. |
11.9.2023 |
16,96 EUR s DPH |
| DFB0427/23
|
Slovak Telekom, a.s. |
11.9.2023 |
12,84 EUR s DPH |
| DFB0428/23
|
Slovak Telekom, a.s. |
11.9.2023 |
17,53 EUR s DPH |
| DFB0429/23
|
Slovak Telekom, a.s. |
11.9.2023 |
0,97 EUR s DPH |
| DFB0430/23
|
Slovak Telekom, a.s. |
11.9.2023 |
49,82 EUR s DPH |
| DFB0415/23
|
ARES spol.s.r.o |
11.9.2023 |
177,60 EUR s DPH |
