| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0017/23
|
POOLMAN s.r.o. |
20.1.2023 |
197,98 EUR s DPH |
| DFB0701/22
|
Slovenský plynárenský priemysel, a.s. |
12.1.2023 |
2 758,91 EUR s DPH |
| DFB0018/23
|
Lekáreň RPT, s.r.o. |
20.1.2023 |
38,70 EUR s DPH |
| DFB0019/23
|
Trenčianske vodárne a kanalizácie, a.s. |
20.1.2023 |
170,64 EUR s DPH |
| DFB0005/23
|
MABONEX Slovakia,s.r.o |
12.1.2023 |
861,28 EUR s DPH |
| DFB0009/23
|
MABONEX Slovakia,s.r.o |
17.1.2023 |
440,88 EUR s DPH |
| DFB0003/23
|
Dolphin Central Europe, s.r.o. |
12.1.2023 |
73,04 EUR s DPH |
| DFB0004/23
|
Kaufland |
12.1.2023 |
62,67 EUR s DPH |
| DFB0006/23
|
Dolphin Central Europe, s.r.o. |
12.1.2023 |
62,75 EUR s DPH |
| DFB0702/22
|
Slovenský plynárenský priemysel, a.s. |
12.1.2023 |
6 463,15 EUR s DPH |
| DFB0697/22
|
Schindler výťahy a eskalátory a.s. |
2.1.2023 |
76,04 EUR s DPH |
| DFB0012/23
|
LIECREH s.r.o. |
20.1.2023 |
16,00 EUR s DPH |
| DFB0699/22
|
FIBEZ, s.r.o. |
2.1.2023 |
36,00 EUR s DPH |
| DFB0014/23
|
CWS-boco Slovensko s.r.o |
20.1.2023 |
72,67 EUR s DPH |
| DFB0015/23
|
CWS-boco Slovensko s.r.o |
20.1.2023 |
44,18 EUR s DPH |
| DFB0698/22
|
FIBEZ, s.r.o. |
2.1.2023 |
75,00 EUR s DPH |
| DFB0700/22
|
INTA, s.r.o. |
12.1.2023 |
54,00 EUR s DPH |
| DFB0008/23
|
I.M.D.K. pekáreň TN s.r.o. |
12.1.2023 |
117,05 EUR s DPH |
| DFB0010/23
|
Martin Ďurikovič |
18.1.2023 |
312,46 EUR s DPH |
| DFB0703/22
|
Slovak Telekom, a.s. |
12.1.2023 |
0,89 EUR s DPH |
