| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0006/23
|
MABONEX Slovakia s.r.o. |
18.1.2023 |
498,43 EUR s DPH |
| DFB0007/23
|
MABONEX Slovakia s.r.o. |
18.1.2023 |
118,45 EUR s DPH |
| DFB0018/23
|
MABONEX Slovakia s.r.o. |
30.1.2023 |
777,24 EUR s DPH |
| DFB0003/23
|
MABONEX Slovakia s.r.o. |
11.1.2023 |
338,29 EUR s DPH |
| DFB0002/23
|
MABONEX Slovakia s.r.o. |
11.1.2023 |
232,70 EUR s DPH |
| DFB0019/23
|
MABONEX Slovakia s.r.o. |
30.1.2023 |
76,56 EUR s DPH |
| DFB0441/22
|
Poradca podnikatela s.r. |
16.1.2023 |
33,41 EUR s DPH |
| DFB0005/23
|
Jumäs Trade s.r.o. |
17.1.2023 |
305,70 EUR s DPH |
| DFB0009/23
|
Jumäs Trade s.r.o. |
20.1.2023 |
549,42 EUR s DPH |
| DFB0435/22
|
INTA s.r.o. |
5.1.2023 |
19,20 EUR s DPH |
| DFB0437/22
|
MARIUS PEDERSEN |
11.1.2023 |
271,81 EUR s DPH |
| DFB0017/23
|
Martin Ďurikovič |
30.1.2023 |
829,37 EUR s DPH |
| DFB0012/23
|
PhDr. Gabriela Spišáková Majster Papier |
24.1.2023 |
1 167,56 EUR s DPH |
| DFB0436/22
|
Slovak Telecom, a. s. |
9.1.2023 |
42,11 EUR s DPH |
| DFB0015/23
|
PENAM SLOVAKIA, a.s. |
26.1.2023 |
248,37 EUR s DPH |
| DFB0010/23
|
NOVOCASING NITRA, s.r.o. |
20.1.2023 |
464,52 EUR s DPH |
| DFB0016/23
|
Kinekus s.r.o. |
30.1.2023 |
42,17 EUR s DPH |
