| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0280/23
|
PENAM SLOVAKIA, a.s. |
4.9.2023 |
1,26 EUR s DPH |
| DFB0273/23
|
PENAM SLOVAKIA, a.s. |
22.8.2023 |
291,34 EUR s DPH |
| DFB0283/23
|
SLOV. PLYNAREN. PRIEMYSEL |
5.9.2023 |
2 616,00 EUR s DPH |
| DFB0279/23
|
NOVOCASING NITRA, s.r.o. |
31.8.2023 |
952,24 EUR s DPH |
| DFB0289/23
|
Poradca podnikatela s.r. |
5.9.2023 |
26,40 EUR s DPH |
| DFB0274/23
|
DOXX - Stravné lístky,spol. s.r.o |
30.8.2023 |
362,18 EUR s DPH |
| DFB0272/23
|
PROMYS soft, s.r.o. |
17.8.2023 |
201,60 EUR s DPH |
| DFB0263/23
|
MABONEX Slovakia s.r.o. |
14.8.2023 |
98,06 EUR s DPH |
| DFB0267/23
|
MABONEX Slovakia s.r.o. |
16.8.2023 |
176,06 EUR s DPH |
| DFB0268/23
|
MABONEX Slovakia s.r.o. |
16.8.2023 |
662,01 EUR s DPH |
| DFB0269/23
|
Jumäs Trade s.r.o. |
18.8.2023 |
583,57 EUR s DPH |
| DFB0270/23
|
Jumäs Trade s.r.o. |
18.8.2023 |
464,75 EUR s DPH |
| DFB0271/23
|
PALATIN, s.r.o. |
21.8.2023 |
583,91 EUR s DPH |
| DFB0265/23
|
PENAM SLOVAKIA, a.s. |
14.8.2023 |
421,27 EUR s DPH |
| DFB0266/23
|
PENAM SLOVAKIA, a.s. |
14.8.2023 |
1,26 EUR s DPH |
| DFB0264/23
|
NOVOCASING NITRA, s.r.o. |
14.8.2023 |
419,70 EUR s DPH |
| DFB0251/23
|
Trenčianske vodárne a kanalizácie, a.s. |
2.8.2023 |
881,51 EUR s DPH |
| DFB0252/23
|
Trenčianske vodárne a kanalizácie, a.s. |
2.8.2023 |
35,53 EUR s DPH |
| DFB0261/23
|
MABONEX Slovakia s.r.o. |
9.8.2023 |
556,89 EUR s DPH |
| DFB0262/23
|
MABONEX Slovakia s.r.o. |
9.8.2023 |
63,11 EUR s DPH |
