| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0196/23
|
MABONEX Slovakia s.r.o. |
14.6.2023 |
1 281,63 EUR s DPH |
| DFB0194/23
|
Jumäs Trade s.r.o. |
12.6.2023 |
606,54 EUR s DPH |
| DFB0197/23
|
MABONEX Slovakia s.r.o. |
14.6.2023 |
90,96 EUR s DPH |
| DFB0195/23
|
PENAM SLOVAKIA, a.s. |
13.6.2023 |
352,39 EUR s DPH |
| DFB0199/23
|
NOVOCASING NITRA, s.r.o. |
16.6.2023 |
823,22 EUR s DPH |
| DFB0198/23
|
SLOV. PLYNAREN. PRIEMYSEL |
16.6.2023 |
1 134,38 EUR s DPH |
| DFB0190/23
|
MARIUS PEDERSEN |
7.6.2023 |
220,93 EUR s DPH |
| DFB0189/23
|
INTA s.r.o. |
6.6.2023 |
38,40 EUR s DPH |
| DFB0184/23
|
Martin Ďurikovič |
2.6.2023 |
987,87 EUR s DPH |
| DFB0192/23
|
Slovak Telecom, a. s. |
8.6.2023 |
31,96 EUR s DPH |
| DFB0191/23
|
Slovak Telecom, a. s. |
8.6.2023 |
5,10 EUR s DPH |
| DFB0185/23
|
PENAM SLOVAKIA, a.s. |
2.6.2023 |
347,06 EUR s DPH |
| DFB0193/23
|
Slovak Telecom, a. s. |
8.6.2023 |
31,70 EUR s DPH |
| DFB0186/23
|
TREVYS s.r.o. |
2.6.2023 |
62,80 EUR s DPH |
| DFB0187/23
|
TREVYS s.r.o. |
2.6.2023 |
65,00 EUR s DPH |
| DFB0181/23
|
Trenčianske vodárne a kanalizácie, a.s. |
1.6.2023 |
41,71 EUR s DPH |
| DFB0180/23
|
Trenčianske vodárne a kanalizácie, a.s. |
1.6.2023 |
928,06 EUR s DPH |
| DFB0174/23
|
FIBEZ s.r.o. |
1.6.2023 |
36,00 EUR s DPH |
| DFB0173/23
|
FIBEZ s.r.o. |
1.6.2023 |
84,00 EUR s DPH |
| DFB0176/23
|
MABONEX Slovakia s.r.o. |
1.6.2023 |
760,97 EUR s DPH |
