| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0639/23
|
MABONEX Slovakia,s.r.o |
20.12.2023 |
199,01 EUR s DPH |
| DFB0632/23
|
MABONEX Slovakia,s.r.o |
18.12.2023 |
235,17 EUR s DPH |
| DFB0647/23
|
Kaufland |
21.12.2023 |
61,65 EUR s DPH |
| DFB0646/23
|
Kaufland |
21.12.2023 |
43,67 EUR s DPH |
| DFB0625/23
|
Kaufland |
15.12.2023 |
74,07 EUR s DPH |
| DFB0636/23
|
Dolphin Central Europe, s.r.o. |
19.12.2023 |
83,66 EUR s DPH |
| DFB0627/23
|
Slovenský plynárenský priemysel, a.s. |
15.12.2023 |
2 908,25 EUR s DPH |
| DFB0626/23
|
Slovenský plynárenský priemysel, a.s. |
15.12.2023 |
5 855,41 EUR s DPH |
| DFB0641/23
|
CWS Slovensko s.r.o |
20.12.2023 |
51,48 EUR s DPH |
| DFB0640/23
|
CWS Slovensko s.r.o |
20.12.2023 |
85,25 EUR s DPH |
| DFB0645/23
|
I.M.D.K. pekáreň TN s.r.o. |
21.12.2023 |
251,90 EUR s DPH |
| DFB0638/23
|
ISG/DRS, s.r.o |
19.12.2023 |
59,32 EUR s DPH |
| DFB0628/23
|
Martin Ďurikovič |
15.12.2023 |
414,60 EUR s DPH |
| DFB0624/23
|
SEKO Trenčín s.r.o. |
15.12.2023 |
544,54 EUR s DPH |
| DFB0622/23
|
Ing. Peter Gerši - GC TECH |
15.12.2023 |
709,98 EUR s DPH |
| DFB0637/23
|
Pavol Fabo AUTOSERVIS s.r.o. |
19.12.2023 |
135,20 EUR s DPH |
| DFB0619/23
|
Slovak Telekom, a.s. |
15.12.2023 |
21,79 EUR s DPH |
| DFB0618/23
|
Slovak Telekom, a.s. |
15.12.2023 |
19,05 EUR s DPH |
| DFB0617/23
|
Slovak Telekom, a.s. |
15.12.2023 |
9,72 EUR s DPH |
| DFB0616/23
|
Slovak Telekom, a.s. |
15.12.2023 |
0,89 EUR s DPH |
