| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFK/002/23
|
AU - STAV, s.r.o |
8.8.2023 |
31 507,49 EUR s DPH |
| DFB0394/23
|
MABONEX Slovakia,s.r.o |
18.8.2023 |
282,83 EUR s DPH |
| DFB0393/23
|
CWS-boco Slovensko s.r.o |
16.8.2023 |
51,48 EUR s DPH |
| DFB0392/23
|
CWS-boco Slovensko s.r.o |
16.8.2023 |
85,25 EUR s DPH |
| DFB0391/23
|
Schindler výťahy a eskalátory a.s. |
16.8.2023 |
248,16 EUR s DPH |
| DFB0395/23
|
Martin Ďurikovič |
21.8.2023 |
510,34 EUR s DPH |
| DFB0390/23
|
COPYTECH, s.r.o. |
15.8.2023 |
63,00 EUR s DPH |
| DFB0387/23
|
JANEK s.r.o |
14.8.2023 |
60,00 EUR s DPH |
| DFB0379/23
|
tnTEL, s.r.o. |
10.8.2023 |
599,19 EUR s DPH |
| DFB0378/23
|
tnTEL, s.r.o. |
10.8.2023 |
1 908,90 EUR s DPH |
| DFB0389/23
|
Kaufland |
14.8.2023 |
40,08 EUR s DPH |
| DFB0386/23
|
Slovenský plynárenský priemysel, a.s. |
11.8.2023 |
2 367,24 EUR s DPH |
| DFB0388/23
|
I.M.D.K. pekáreň TN s.r.o. |
14.8.2023 |
226,54 EUR s DPH |
| DFB0385/23
|
Slovak Telekom, a.s. |
10.8.2023 |
9,26 EUR s DPH |
| DFB0384/23
|
Slovak Telekom, a.s. |
10.8.2023 |
25,72 EUR s DPH |
| DFB0383/23
|
Slovak Telekom, a.s. |
10.8.2023 |
11,68 EUR s DPH |
| DFB0382/23
|
Slovak Telekom, a.s. |
10.8.2023 |
15,56 EUR s DPH |
| DFB0381/23
|
Slovak Telekom, a.s. |
10.8.2023 |
0,80 EUR s DPH |
| DFB0380/23
|
Slovak Telekom, a.s. |
10.8.2023 |
51,24 EUR s DPH |
| DFK/001/23
|
AU - STAV, s.r.o |
26.7.2023 |
244 408,60 EUR s DPH |
