| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0151/23
|
I.M.D.K. pekáreň TN s.r.o. |
5.4.2023 |
227,14 EUR s DPH |
| DFB0182/23
|
CLEAN TONERY, s.r.o. |
21.4.2023 |
4 260,00 EUR s DPH |
| DFB0153/23
|
Regionálny úrad verejného zdravotníctva |
5.4.2023 |
69,90 EUR s DPH |
| DFB0174/23
|
Martin Ďurikovič |
17.4.2023 |
283,54 EUR s DPH |
| DFB0143/23
|
Lacnea Slovakia s.r.o. |
5.4.2023 |
517,53 EUR s DPH |
| DFB0142/23
|
Lacnea Slovakia s.r.o. |
5.4.2023 |
512,95 EUR s DPH |
| DFB0168/23
|
SOBER, s.r.o. |
14.4.2023 |
630,00 EUR s DPH |
| DFB0144/23
|
Lacnea Slovakia s.r.o. |
5.4.2023 |
609,64 EUR s DPH |
| DFB0160/23
|
Slovak Telekom, a.s. |
14.4.2023 |
9,61 EUR s DPH |
| DFB0169/23
|
KORAKO plus, s.r.o. |
14.4.2023 |
360,00 EUR s DPH |
| DFB0180/23
|
Pavol Kuliha PARKSERVIS |
19.4.2023 |
332,00 EUR s DPH |
| DFB0159/23
|
Slovak Telekom, a.s. |
14.4.2023 |
16,02 EUR s DPH |
| DFB0167/23
|
B.P.A s.r.o. |
14.4.2023 |
267,60 EUR s DPH |
| DFB0163/23
|
Slovak Telekom, a.s. |
14.4.2023 |
47,59 EUR s DPH |
| DFB0183/23
|
Inštitút sociálnych a zdravotných vied, s.r.o. |
21.4.2023 |
960,00 EUR s DPH |
| DFB0162/23
|
Slovak Telekom, a.s. |
14.4.2023 |
14,14 EUR s DPH |
| DFB0161/23
|
Slovak Telekom, a.s. |
14.4.2023 |
29,84 EUR s DPH |
| DFB0164/23
|
Slovak Telekom, a.s. |
14.4.2023 |
0,90 EUR s DPH |
| DFB0145/23
|
Lacnea Slovakia s.r.o. |
5.4.2023 |
379,08 EUR s DPH |
| DFB0136/23
|
ZEPTER INTERNATIONAL s.r.o., organizačná zložka |
5.4.2023 |
439,00 EUR s DPH |
