| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0071/23
|
MABONEX Slovakia,s.r.o |
20.2.2023 |
349,43 EUR s DPH |
| DFB0079/23
|
RM Gastro - JAZ s.r.o. |
27.2.2023 |
341,28 EUR s DPH |
| DFB0073/23
|
Dolphin Central Europe, s.r.o. |
22.2.2023 |
69,72 EUR s DPH |
| DFB0067/23
|
CWS-boco Slovensko s.r.o |
20.2.2023 |
85,25 EUR s DPH |
| DFB0066/23
|
CWS-boco Slovensko s.r.o |
20.2.2023 |
51,48 EUR s DPH |
| DFB0068/23
|
AG FOODS SK s.r.o. |
20.2.2023 |
873,82 EUR s DPH |
| DFB0076/23
|
Regionálny úrad verejného zdravotníctva |
27.2.2023 |
69,90 EUR s DPH |
| DFB0074/23
|
I.M.D.K. pekáreň TN s.r.o. |
22.2.2023 |
137,43 EUR s DPH |
| DFB0069/23
|
Martin Ďurikovič |
20.2.2023 |
534,28 EUR s DPH |
| DFB0061/23
|
Slovak Telekom, a.s. |
20.2.2023 |
22,86 EUR s DPH |
| DFB0060/23
|
Slovak Telekom, a.s. |
20.2.2023 |
0,88 EUR s DPH |
| DFB0078/23
|
ARES spol.s.r.o |
27.2.2023 |
754,80 EUR s DPH |
| DFB0033/23
|
JANEK s.r.o |
1.2.2023 |
72,00 EUR s DPH |
| DFB0058/23
|
JANEK s.r.o |
15.2.2023 |
72,00 EUR s DPH |
| DFB0020/23
|
Rybička s.r.o |
1.2.2023 |
143,20 EUR s DPH |
| DFB0032/23
|
TERMSYS s.r.o. |
1.2.2023 |
144,60 EUR s DPH |
| DFB0041/23
|
MABONEX Slovakia,s.r.o |
1.2.2023 |
64,66 EUR s DPH |
| DFB0031/23
|
MABONEX Slovakia,s.r.o |
1.2.2023 |
432,54 EUR s DPH |
| DFB0021/23
|
ATC-JR, s.r.o. |
1.2.2023 |
229,48 EUR s DPH |
| DFB0055/23
|
MABONEX Slovakia,s.r.o |
13.2.2023 |
68,90 EUR s DPH |
