| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0615/23
|
Slovak Telekom, a.s. |
15.12.2023 |
49,19 EUR s DPH |
| DFB0634/23
|
ARES spol.s.r.o |
19.12.2023 |
728,40 EUR s DPH |
| DFB0633/23
|
ARES spol.s.r.o |
19.12.2023 |
1 958,88 EUR s DPH |
| DFK/006/23
|
ARES spol.s.r.o |
11.12.2023 |
14 179,00 EUR s DPH |
| DFB0643/23
|
REMPO UNIVERS EU, s.r.o. |
21.12.2023 |
1 195,00 EUR s DPH |
| DFB0620/23
|
Slovak Telekom, a.s. |
15.12.2023 |
21,31 EUR s DPH |
| DFB0605/23
|
JANEK s.r.o |
7.12.2023 |
68,40 EUR s DPH |
| DFB0587/23
|
PAPERA s.r.o. |
4.12.2023 |
334,58 EUR s DPH |
| DFB0609/23
|
PECE spol.s.r.o. |
12.12.2023 |
288,42 EUR s DPH |
| DFB0599/23
|
Andrea Móderova - UNIPAP |
6.12.2023 |
569,35 EUR s DPH |
| DFB0597/23
|
Canisterapeutické centrum BELA |
6.12.2023 |
200,00 EUR s DPH |
| DFB0611/23
|
POOLMAN s.r.o. |
12.12.2023 |
47,52 EUR s DPH |
| DFB0606/23
|
POOLMAN s.r.o. |
7.12.2023 |
147,00 EUR s DPH |
| DFB0593/23
|
MABONEX Slovakia,s.r.o |
4.12.2023 |
155,18 EUR s DPH |
| DFB0601/23
|
DODS ACADEMY s. r. o. |
6.12.2023 |
98,00 EUR s DPH |
| DFB0600/23
|
DODS ACADEMY s. r. o. |
6.12.2023 |
98,00 EUR s DPH |
| DFB0596/23
|
Dolphin Central Europe, s.r.o. |
6.12.2023 |
73,04 EUR s DPH |
| DFB0588/23
|
I.M.D.K. pekáreň TN s.r.o. |
4.12.2023 |
218,52 EUR s DPH |
| DFB0595/23
|
FIBEZ, s.r.o. |
6.12.2023 |
36,00 EUR s DPH |
| DFB0607/23
|
EKO Trenčín, s.r.o. |
7.12.2023 |
672,96 EUR s DPH |
