| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0227/23
|
Jumäs Trade s.r.o. |
10.7.2023 |
753,15 EUR s DPH |
| DFB0226/23
|
MABONEX Slovakia s.r.o. |
10.7.2023 |
302,17 EUR s DPH |
| DFB0209/23
|
MABONEX Slovakia s.r.o. |
29.6.2023 |
542,50 EUR s DPH |
| DFB0221/23
|
INTA s.r.o. |
6.7.2023 |
38,40 EUR s DPH |
| DFB0212/23
|
PhDr. Gabriela Spišáková Majster Papier |
29.6.2023 |
983,62 EUR s DPH |
| DFB0222/23
|
MARIUS PEDERSEN |
6.7.2023 |
274,88 EUR s DPH |
| DFB0223/23
|
Slovak Telecom, a. s. |
7.7.2023 |
23,71 EUR s DPH |
| DFB0213/23
|
Kinekus, s.r.o. |
30.6.2023 |
72,05 EUR s DPH |
| DFB0218/23
|
PENAM SLOVAKIA, a.s. |
3.7.2023 |
438,98 EUR s DPH |
| DFB0225/23
|
Slovak Telecom, a. s. |
7.7.2023 |
7,00 EUR s DPH |
| DFB0224/23
|
Slovak Telecom, a. s. |
7.7.2023 |
32,38 EUR s DPH |
| DFB0208/23
|
NOVOCASING NITRA, s.r.o. |
29.6.2023 |
798,16 EUR s DPH |
| DFB0220/23
|
TREVYS s.r.o. |
6.7.2023 |
62,80 EUR s DPH |
| DFB0219/23
|
TREVYS s.r.o. |
6.7.2023 |
65,00 EUR s DPH |
| DFB0217/23
|
SLOV. PLYNAREN. PRIEMYSEL |
3.7.2023 |
2 616,00 EUR s DPH |
| DFB0188/23
|
SLOV. PLYNAREN. PRIEMYSEL |
6.6.2023 |
-88,38 EUR s DPH |
| DFB0204/23
|
MABONEX Slovakia s.r.o. |
22.6.2023 |
2,68 EUR s DPH |
| DFB0207/23
|
PPG Deco Slovakia, s.r.o. |
22.6.2023 |
132,95 EUR s DPH |
| DFB0205/23
|
PENAM SLOVAKIA, a.s. |
22.6.2023 |
2,52 EUR s DPH |
| DFB0206/23
|
PENAM SLOVAKIA, a.s. |
22.6.2023 |
282,43 EUR s DPH |
