| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0034/23
|
MABONEX Slovakia s.r.o. |
8.2.2023 |
345,51 EUR s DPH |
| DFB0043/23
|
MABONEX Slovakia s.r.o. |
8.2.2023 |
703,69 EUR s DPH |
| DFB0036/23
|
RM GASTRO - JAZ s.r.o. |
9.2.2023 |
116,02 EUR s DPH |
| DFB0028/23
|
Jumäs Trade s.r.o. |
3.2.2023 |
388,08 EUR s DPH |
| DFB0030/23
|
Slovak Telecom, a. s. |
8.2.2023 |
31,98 EUR s DPH |
| DFB0031/23
|
Slovak Telecom, a. s. |
8.2.2023 |
5,62 EUR s DPH |
| DFB0032/23
|
Slovak Telecom, a. s. |
8.2.2023 |
31,73 EUR s DPH |
| DFB0041/23
|
TREVYS s.r.o. |
10.2.2023 |
57,60 EUR s DPH |
| DFB0040/23
|
TREVYS s.r.o. |
10.2.2023 |
55,73 EUR s DPH |
| DFB0038/23
|
PENAM SLOVAKIA, a.s. |
9.2.2023 |
1,26 EUR s DPH |
| DFB0039/23
|
PENAM SLOVAKIA, a.s. |
9.2.2023 |
291,41 EUR s DPH |
| DFB0025/23
|
SLOV. PLYNAREN. PRIEMYSEL |
2.2.2023 |
2 616,00 EUR s DPH |
| DFB0037/23
|
SLOV. PLYNAREN. PRIEMYSEL |
9.2.2023 |
1 953,58 EUR s DPH |
| DFB0027/23
|
NOVOCASING NITRA, s.r.o. |
3.2.2023 |
296,59 EUR s DPH |
| DFB0022/23
|
FIBEZ s.r.o. |
31.1.2023 |
84,00 EUR s DPH |
| DFB0023/23
|
Trenčianske vodárne a kanalizácie, a.s. |
2.2.2023 |
1 253,81 EUR s DPH |
| DFB0024/23
|
Trenčianske vodárne a kanalizácie, a.s. |
2.2.2023 |
55,42 EUR s DPH |
| DFB0011/23
|
Slovenská legálna metrológia, n.o. |
20.1.2023 |
154,20 EUR s DPH |
| DFB0001/23
|
MABONEX Slovakia s.r.o. |
4.1.2023 |
248,99 EUR s DPH |
| DFB0434/22
|
Dobrota Trenčín s.r.o. |
3.1.2023 |
420,94 EUR s DPH |
