| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0337/23
|
Slovak Telekom, a.s. |
25.7.2023 |
12,53 EUR s DPH |
| DFB0336/23
|
Slovak Telekom, a.s. |
25.7.2023 |
30,33 EUR s DPH |
| DFB0335/23
|
Slovak Telekom, a.s. |
25.7.2023 |
11,35 EUR s DPH |
| DFB0334/23
|
Slovak Telekom, a.s. |
25.7.2023 |
0,72 EUR s DPH |
| DFB0355/23
|
BKS Úspech, s.r.o. |
26.7.2023 |
300,00 EUR s DPH |
| DFB0319/23
|
Marius Pedersen, a.s. |
3.7.2023 |
183,60 EUR s DPH |
| DFB0324/23
|
JANEK s.r.o |
4.7.2023 |
60,00 EUR s DPH |
| DFB0327/23
|
SAK plus,s.r.o. |
13.7.2023 |
300,00 EUR s DPH |
| DFB0323/23
|
Marius Pedersen, a.s. |
4.7.2023 |
864,00 EUR s DPH |
| DFB0315/23
|
MABONEX Slovakia,s.r.o |
3.7.2023 |
175,58 EUR s DPH |
| DFB0305/23
|
Dolphin Central Europe, s.r.o. |
30.6.2023 |
62,75 EUR s DPH |
| DFB0316/23
|
MABONEX Slovakia,s.r.o |
3.7.2023 |
315,41 EUR s DPH |
| DFB0320/23
|
Dolphin Central Europe, s.r.o. |
4.7.2023 |
73,04 EUR s DPH |
| DFB0309/23
|
Kaufland |
3.7.2023 |
38,00 EUR s DPH |
| DFB0318/23
|
Kaufland |
3.7.2023 |
49,10 EUR s DPH |
| DFB0331/23
|
Slovenský plynárenský priemysel, a.s. |
13.7.2023 |
1 851,86 EUR s DPH |
| DFB0321/23
|
I.M.D.K. pekáreň TN s.r.o. |
4.7.2023 |
232,41 EUR s DPH |
| DFB0317/23
|
Ing. Peter Gerši - GC TECH |
3.7.2023 |
579,00 EUR s DPH |
| DFB0310/23
|
Martin Ďurikovič |
3.7.2023 |
683,72 EUR s DPH |
| DFB0306/23
|
FIBEZ, s.r.o. |
30.6.2023 |
36,00 EUR s DPH |
