| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0125/23
|
PENAM SLOVAKIA, a.s. |
24.4.2023 |
1,26 EUR s DPH |
| DFB0120/23
|
NOVOCASING NITRA, s.r.o. |
17.4.2023 |
750,82 EUR s DPH |
| DFB0104/23
|
MABONEX Slovakia s.r.o. |
5.4.2023 |
120,16 EUR s DPH |
| DFB0103/23
|
MABONEX Slovakia s.r.o. |
5.4.2023 |
602,78 EUR s DPH |
| DFB0106/23
|
INTA s.r.o. |
6.4.2023 |
38,40 EUR s DPH |
| DFB0107/23
|
Slovak Telecom, a. s. |
11.4.2023 |
29,38 EUR s DPH |
| DFB0110/23
|
MARIUS PEDERSEN |
11.4.2023 |
274,88 EUR s DPH |
| DFB0109/23
|
Slovak Telecom, a. s. |
11.4.2023 |
32,21 EUR s DPH |
| DFB0108/23
|
Slovak Telecom, a. s. |
11.4.2023 |
8,00 EUR s DPH |
| DFB0114/23
|
PENAM SLOVAKIA, a.s. |
12.4.2023 |
425,77 EUR s DPH |
| DFB0112/23
|
TREVYS s.r.o. |
12.4.2023 |
65,00 EUR s DPH |
| DFB0111/23
|
TREVYS s.r.o. |
12.4.2023 |
62,80 EUR s DPH |
| DFB0115/23
|
PENAM SLOVAKIA, a.s. |
12.4.2023 |
1,26 EUR s DPH |
| DFB0113/23
|
SLOV. PLYNAREN. PRIEMYSEL |
12.4.2023 |
1 834,00 EUR s DPH |
| DFB0105/23
|
NOVOCASING NITRA, s.r.o. |
11.4.2023 |
853,30 EUR s DPH |
| DFB0096/23
|
FIBEZ s.r.o. |
3.4.2023 |
84,00 EUR s DPH |
| DFB0091/23
|
APEN s.r.o. |
28.3.2023 |
256,42 EUR s DPH |
| DFB0095/23
|
FIBEZ s.r.o. |
3.4.2023 |
36,00 EUR s DPH |
| DFB0098/23
|
Trenčianske vodárne a kanalizácie, a.s. |
3.4.2023 |
41,71 EUR s DPH |
| DFB0097/23
|
Trenčianske vodárne a kanalizácie, a.s. |
3.4.2023 |
951,34 EUR s DPH |
