| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0503/23
|
MABONEX Slovakia,s.r.o |
26.10.2023 |
97,47 EUR s DPH |
| DFB0502/23
|
Dolphin Central Europe, s.r.o. |
26.10.2023 |
69,72 EUR s DPH |
| DFB0507/23
|
POOLMAX |
26.10.2023 |
470,57 EUR s DPH |
| DFB0504/23
|
REVITRYS s.r.o. |
26.10.2023 |
449,02 EUR s DPH |
| DFB0501/23
|
I.M.D.K. pekáreň TN s.r.o. |
26.10.2023 |
249,31 EUR s DPH |
| DFB0500/23
|
Slovak Telekom, a.s. |
26.10.2023 |
13,60 EUR s DPH |
| DFB0499/23
|
Slovak Telekom, a.s. |
26.10.2023 |
20,72 EUR s DPH |
| DFB0498/23
|
Slovak Telekom, a.s. |
26.10.2023 |
0,89 EUR s DPH |
| DFB0497/23
|
Slovak Telekom, a.s. |
26.10.2023 |
13,51 EUR s DPH |
| DFB0496/23
|
Slovak Telekom, a.s. |
26.10.2023 |
15,68 EUR s DPH |
| DFB0510/23
|
National pen |
26.10.2023 |
99,54 EUR s DPH |
| DFB0490/23
|
Nakladatelství FORUM s.r.o., organizačná zložka |
17.10.2023 |
142,80 EUR s DPH |
| DFB0483/23
|
JANEK s.r.o |
12.10.2023 |
68,40 EUR s DPH |
| DFB0489/23
|
Martin Oravec - NEXT |
17.10.2023 |
90,00 EUR s DPH |
| DFB0484/23
|
Trenčianske vodárne a kanalizácie, a.s. |
17.10.2023 |
5 239,15 EUR s DPH |
| DFB0485/23
|
MABONEX Slovakia,s.r.o |
17.10.2023 |
1 093,14 EUR s DPH |
| DFB0488/23
|
Juraj Bariš - Jurošík |
17.10.2023 |
906,36 EUR s DPH |
| DFB0486/23
|
Slovenský plynárenský priemysel, a.s. |
17.10.2023 |
2 164,78 EUR s DPH |
| DFB0481/23
|
Slovenský plynárenský priemysel, a.s. |
10.10.2023 |
1 741,61 EUR s DPH |
| DFB0284/23
|
Slovenský plynárenský priemysel, a.s. |
16.6.2023 |
2 638,79 EUR s DPH |
