| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0252/23
|
Trenčianske vodárne a kanalizácie, a.s. |
2.8.2023 |
35,53 EUR s DPH |
| DFB0251/23
|
Trenčianske vodárne a kanalizácie, a.s. |
2.8.2023 |
881,51 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 |
| DFB0257/23
|
Slovak Telecom, a. s. |
8.8.2023 |
31,52 EUR s DPH |
| DFB0255/23
|
MARIUS PEDERSEN |
8.8.2023 |
219,91 EUR s DPH |
| DFB0259/23
|
Slovak Telecom, a. s. |
8.8.2023 |
23,99 EUR s DPH |
| DFB0253/23
|
Martin Ďurikovič |
4.8.2023 |
1 282,88 EUR s DPH |
| DFB0256/23
|
INTA s.r.o. |
8.8.2023 |
38,40 EUR s DPH |
| DFB0258/23
|
Slovak Telecom, a. s. |
8.8.2023 |
7,36 EUR s DPH |
| DFB0250/23
|
TREVYS s.r.o. |
3.8.2023 |
65,00 EUR s DPH |
| DFB0246/23
|
NOVOCASING NITRA, s.r.o. |
31.7.2023 |
807,84 EUR s DPH |
| DFB0248/23
|
PENAM SLOVAKIA, a.s. |
2.8.2023 |
1,26 EUR s DPH |
| DFB0249/23
|
TREVYS s.r.o. |
3.8.2023 |
62,80 EUR s DPH |
| DFB0247/23
|
PENAM SLOVAKIA, a.s. |
2.8.2023 |
356,89 EUR s DPH |
| DFB0254/23
|
SLOV. PLYNAREN. PRIEMYSEL |
7.8.2023 |
2 616,00 EUR s DPH |
| DFB0260/23
|
SLOV. PLYNAREN. PRIEMYSEL |
9.8.2023 |
1 039,45 EUR s DPH |
| DFB0241/23
|
FIBEZ s.r.o. |
31.7.2023 |
84,00 EUR s DPH |
| DFB0242/23
|
FIBEZ s.r.o. |
31.7.2023 |
36,00 EUR s DPH |
| DFB0237/23
|
MABONEX Slovakia s.r.o. |
24.7.2023 |
433,78 EUR s DPH |
