| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0301/23
|
CRYSTAL CONSULTING s.r.o. |
11.9.2023 |
102,00 EUR s DPH |
| DFB0306/23
|
NOVOCASING NITRA, s.r.o. |
19.9.2023 |
726,70 EUR s DPH |
| DFB0305/23
|
SLOV. PLYNAREN. PRIEMYSEL |
18.9.2023 |
1 114,94 EUR s DPH |
| DFB0288/23
|
IVAN JANOSIK ml. |
7.9.2023 |
234,00 EUR s DPH |
| DFB0291/23
|
MABONEX Slovakia s.r.o. |
7.9.2023 |
1 703,07 EUR s DPH |
| DFB0290/23
|
MABONEX Slovakia s.r.o. |
7.9.2023 |
130,73 EUR s DPH |
| DFB0299/23
|
Jumäs Trade s.r.o. |
31.8.2023 |
761,69 EUR s DPH |
| DFB0287/23
|
MARIUS PEDERSEN |
6.9.2023 |
219,91 EUR s DPH |
| DFB0293/23
|
Slovak Telecom, a. s. |
7.9.2023 |
7,04 EUR s DPH |
| DFB0292/23
|
Slovak Telecom, a. s. |
7.9.2023 |
50,08 EUR s DPH |
| DFB0294/23
|
Slovak Telecom, a. s. |
7.9.2023 |
31,49 EUR s DPH |
| DFB0297/23
|
TREVYS s.r.o. |
7.9.2023 |
65,00 EUR s DPH |
| DFB0296/23
|
TREVYS s.r.o. |
7.9.2023 |
62,80 EUR s DPH |
| DFB0295/23
|
TREVYS s.r.o. |
7.9.2023 |
336,34 EUR s DPH |
| DFB0298/23
|
KORAKO plus, s. r. o. |
8.9.2023 |
240,00 EUR s DPH |
| DFB0277/23
|
FIBEZ s.r.o. |
31.8.2023 |
84,00 EUR s DPH |
| DFB0285/23
|
Trenčianske vodárne a kanalizácie, a.s. |
6.9.2023 |
840,78 EUR s DPH |
| DFB0276/23
|
FIBEZ s.r.o. |
31.8.2023 |
36,00 EUR s DPH |
| DFB0284/23
|
Trenčianske vodárne a kanalizácie, a.s. |
6.9.2023 |
38,63 EUR s DPH |
| DFB0282/23
|
Nakladatelství FORUM, s.r.o. organizačná zložka |
4.9.2023 |
130,80 EUR s DPH |
