| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0397/23
|
Regionálny úrad verejného zdravotníctva |
3.9.2023 |
69,90 EUR s DPH |
| DFB0416/23
|
Lacnea Slovakia s.r.o. |
11.9.2023 |
176,22 EUR s DPH |
| DFB0417/23
|
Lacnea Slovakia s.r.o. |
11.9.2023 |
318,52 EUR s DPH |
| DFB0423/23
|
I.M.D.K. pekáreň TN s.r.o. |
11.9.2023 |
261,58 EUR s DPH |
| DFB0418/23
|
Lacnea Slovakia s.r.o. |
11.9.2023 |
474,83 EUR s DPH |
| DFB0432/23
|
INTA, s.r.o. |
11.9.2023 |
54,00 EUR s DPH |
| DFB0427/23
|
Slovak Telekom, a.s. |
11.9.2023 |
12,84 EUR s DPH |
| DFB0428/23
|
Slovak Telekom, a.s. |
11.9.2023 |
17,53 EUR s DPH |
| DFB0429/23
|
Slovak Telekom, a.s. |
11.9.2023 |
0,97 EUR s DPH |
| DFB0425/23
|
Slovak Telekom, a.s. |
11.9.2023 |
84,76 EUR s DPH |
| DFB0426/23
|
Slovak Telekom, a.s. |
11.9.2023 |
16,96 EUR s DPH |
| DFB0430/23
|
Slovak Telekom, a.s. |
11.9.2023 |
49,82 EUR s DPH |
| DFB0415/23
|
ARES spol.s.r.o |
11.9.2023 |
177,60 EUR s DPH |
| DFK/002/23
|
AU - STAV, s.r.o |
8.8.2023 |
31 507,49 EUR s DPH |
| DFB0394/23
|
MABONEX Slovakia,s.r.o |
18.8.2023 |
282,83 EUR s DPH |
| DFB0393/23
|
CWS-boco Slovensko s.r.o |
16.8.2023 |
51,48 EUR s DPH |
| DFB0392/23
|
CWS-boco Slovensko s.r.o |
16.8.2023 |
85,25 EUR s DPH |
| DFB0391/23
|
Schindler výťahy a eskalátory a.s. |
16.8.2023 |
248,16 EUR s DPH |
| DFB0395/23
|
Martin Ďurikovič |
21.8.2023 |
510,34 EUR s DPH |
| DFB0390/23
|
COPYTECH, s.r.o. |
15.8.2023 |
63,00 EUR s DPH |
