| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0288/23
|
Slovak Telekom, a.s. |
16.6.2023 |
8,78 EUR s DPH |
| DFB0289/23
|
Slovak Telekom, a.s. |
16.6.2023 |
18,91 EUR s DPH |
| DFB0290/23
|
Slovak Telekom, a.s. |
16.6.2023 |
31,55 EUR s DPH |
| DFB0291/23
|
Slovak Telekom, a.s. |
16.6.2023 |
13,14 EUR s DPH |
| DFB0286/23
|
Slovak Telekom, a.s. |
16.6.2023 |
48,52 EUR s DPH |
| DFB0261/23
|
JANEK s.r.o |
2.6.2023 |
60,00 EUR s DPH |
| DFB0266/23
|
tnTEL, s.r.o. |
2.6.2023 |
492,00 EUR s DPH |
| DFB0271/23
|
MABONEX Slovakia,s.r.o |
5.6.2023 |
493,05 EUR s DPH |
| DFB0272/23
|
MABONEX Slovakia,s.r.o |
5.6.2023 |
178,39 EUR s DPH |
| DFB0279/23
|
MABONEX Slovakia,s.r.o |
12.6.2023 |
248,67 EUR s DPH |
| DFB0257/23
|
Dolphin Central Europe, s.r.o. |
31.5.2023 |
69,72 EUR s DPH |
| DFB0273/23
|
Dolphin Central Europe, s.r.o. |
6.6.2023 |
73,04 EUR s DPH |
| DFB0256/23
|
Kaufland |
31.5.2023 |
20,50 EUR s DPH |
| DFB0277/23
|
Slovenský plynárenský priemysel, a.s. |
7.6.2023 |
2 638,79 EUR s DPH |
| DFB0276/23
|
Kaufland |
7.6.2023 |
56,42 EUR s DPH |
| DFB0274/23
|
Slovenský plynárenský priemysel, a.s. |
6.6.2023 |
-185,95 EUR s DPH |
| DFB0265/23
|
Regionálny úrad verejného zdravotníctva |
2.6.2023 |
69,90 EUR s DPH |
| DFB0258/23
|
FIBEZ, s.r.o. |
31.5.2023 |
75,00 EUR s DPH |
| DFB0259/23
|
FIBEZ, s.r.o. |
31.5.2023 |
36,00 EUR s DPH |
| DFB0267/23
|
I.M.D.K. pekáreň TN s.r.o. |
2.6.2023 |
321,88 EUR s DPH |
