| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0214/23
|
MABONEX Slovakia,s.r.o |
11.5.2023 |
180,80 EUR s DPH |
| DFB0225/23
|
Up Slovensko, s.r.o. |
15.5.2023 |
-56,10 EUR s DPH |
| DFB0228/23
|
Dolphin Central Europe, s.r.o. |
15.5.2023 |
69,72 EUR s DPH |
| DFB0240/23
|
Kaufland |
19.5.2023 |
60,97 EUR s DPH |
| DFB0242/23
|
MABONEX Slovakia,s.r.o |
22.5.2023 |
164,02 EUR s DPH |
| DFB0235/23
|
CWS-boco Slovensko s.r.o |
19.5.2023 |
85,25 EUR s DPH |
| DFB0234/23
|
CWS-boco Slovensko s.r.o |
19.5.2023 |
51,48 EUR s DPH |
| DFB0231/23
|
Slovenský plynárenský priemysel, a.s. |
15.5.2023 |
2 500,21 EUR s DPH |
| DFB0215/23
|
Slovenský plynárenský priemysel, a.s. |
11.5.2023 |
4 251,72 EUR s DPH |
| DFB0232/23
|
I.M.D.K. pekáreň TN s.r.o. |
16.5.2023 |
159,21 EUR s DPH |
| DFB0245/23
|
I.M.D.K. pekáreň TN s.r.o. |
23.5.2023 |
215,21 EUR s DPH |
| DFB0233/23
|
VYPA SK, s.r.o. |
19.5.2023 |
81,34 EUR s DPH |
| DFB0230/23
|
Schindler výťahy a eskalátory a.s. |
15.5.2023 |
248,16 EUR s DPH |
| DFB0216/23
|
CRYSTAL CONSULTING, s.r.o. |
11.5.2023 |
60,00 EUR s DPH |
| DFB0221/23
|
Slovak Telekom, a.s. |
15.5.2023 |
11,50 EUR s DPH |
| DFB0220/23
|
Slovak Telekom, a.s. |
15.5.2023 |
0,88 EUR s DPH |
| DFB0219/23
|
Slovak Telekom, a.s. |
15.5.2023 |
20,26 EUR s DPH |
| DFB0222/23
|
Slovak Telekom, a.s. |
15.5.2023 |
47,46 EUR s DPH |
| DFB0223/23
|
Slovak Telekom, a.s. |
15.5.2023 |
31,82 EUR s DPH |
| DFB0241/23
|
KUBO Slovakia, s.r.o. |
22.5.2023 |
31,32 EUR s DPH |
