| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0300/23
|
MABONEX Slovakia,s.r.o |
26.6.2023 |
750,99 EUR s DPH |
| DFB0297/23
|
CWS-boco Slovensko s.r.o |
21.6.2023 |
51,48 EUR s DPH |
| DFB0296/23
|
CWS-boco Slovensko s.r.o |
21.6.2023 |
85,25 EUR s DPH |
| DFB0298/23
|
I.M.D.K. pekáreň TN s.r.o. |
21.6.2023 |
250,77 EUR s DPH |
| DFB0293/23
|
Martin Ďurikovič |
19.6.2023 |
630,33 EUR s DPH |
| DFB0280/23
|
JANEK s.r.o |
13.6.2023 |
60,00 EUR s DPH |
| DFB0285/23
|
Dolphin Central Europe, s.r.o. |
16.6.2023 |
62,75 EUR s DPH |
| DFB0282/23
|
Slovenský plynárenský priemysel, a.s. |
14.6.2023 |
2 436,24 EUR s DPH |
| DFB0283/23
|
ISG/DRS, s.r.o |
14.6.2023 |
45,64 EUR s DPH |
| DFB0281/23
|
I.M.D.K. pekáreň TN s.r.o. |
13.6.2023 |
152,58 EUR s DPH |
| DFB0286/23
|
Slovak Telekom, a.s. |
16.6.2023 |
48,52 EUR s DPH |
| DFB0287/23
|
Slovak Telekom, a.s. |
16.6.2023 |
1,20 EUR s DPH |
| DFB0288/23
|
Slovak Telekom, a.s. |
16.6.2023 |
8,78 EUR s DPH |
| DFB0289/23
|
Slovak Telekom, a.s. |
16.6.2023 |
18,91 EUR s DPH |
| DFB0290/23
|
Slovak Telekom, a.s. |
16.6.2023 |
31,55 EUR s DPH |
| DFB0291/23
|
Slovak Telekom, a.s. |
16.6.2023 |
13,14 EUR s DPH |
| DFB0261/23
|
JANEK s.r.o |
2.6.2023 |
60,00 EUR s DPH |
| DFB0266/23
|
tnTEL, s.r.o. |
2.6.2023 |
492,00 EUR s DPH |
| DFB0271/23
|
MABONEX Slovakia,s.r.o |
5.6.2023 |
493,05 EUR s DPH |
| DFB0272/23
|
MABONEX Slovakia,s.r.o |
5.6.2023 |
178,39 EUR s DPH |
