| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0422/23
|
Slovak Telekom, a.s. |
7.12.2023 |
20,76 EUR s DPH |
| DFB0421/23
|
Slovak Telekom, a.s. |
7.12.2023 |
11,88 EUR s DPH |
| DFB0420/23
|
Slovak Telekom, a.s. |
7.12.2023 |
50,74 EUR s DPH |
| DFB0423/23
|
INTA s.r.o. |
7.12.2023 |
16,20 EUR s DPH |
| DFB0419/23
|
Ing. Marián Foltín - OPF |
7.12.2023 |
139,00 EUR s DPH |
| DFB0395/23
|
REAL INVENT, s.r.o. |
22.11.2023 |
12 939,60 EUR s DPH |
| DFB0417/23
|
Fontana Watercoolers s.r.o. |
6.12.2023 |
16,37 EUR s DPH |
| DFB0416/23
|
COMOS s. r. o. |
6.12.2023 |
249,90 EUR s DPH |
| DFB0418/23
|
OMES spol.s.r.o. |
6.12.2023 |
378,00 EUR s DPH |
| DFB0407/23
|
Osobnyudaj.sk - TN, s.r.o. |
5.12.2023 |
55,20 EUR s DPH |
| DFB0413/23
|
Ilavský Jakub |
5.12.2023 |
918,09 EUR s DPH |
| DFB0414/23
|
Halimex |
5.12.2023 |
435,24 EUR s DPH |
| DFB0410/23
|
Trenčianske vodárne a kanalizácie a.s. |
5.12.2023 |
143,06 EUR s DPH |
| DFB0415/23
|
Mabonex |
5.12.2023 |
1 995,25 EUR s DPH |
| DFB0404/23
|
ASANA-Služby DDD |
5.12.2023 |
240,00 EUR s DPH |
| DFB0409/23
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
5.12.2023 |
185,40 EUR s DPH |
| DFB0408/23
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
5.12.2023 |
164,40 EUR s DPH |
| DFB0405/23
|
Mapros s.r.o. |
5.12.2023 |
67,20 EUR s DPH |
| DFB0412/23
|
Penam Slovakia , a.s. |
5.12.2023 |
313,06 EUR s DPH |
| DFB0411/23
|
CLEANING spol. s r.o. |
5.12.2023 |
755,16 EUR s DPH |
