Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0380/23
|
MYPRO s.r.o. |
13.11.2023 |
432,00 EUR s DPH |
DFB0382/23
|
Halimex |
13.11.2023 |
618,72 EUR s DPH |
DFB0381/23
|
Merkury SHOP s.r.o. |
13.11.2023 |
993,28 EUR s DPH |
DFB0383/23
|
Chlormont s.r.o. |
13.11.2023 |
205,80 EUR s DPH |
DFB0376/23
|
Slov. plyn. priemysel |
9.11.2023 |
2 933,72 EUR s DPH |
DFB0378/23
|
RM GastroJAZ s.r.o. |
9.11.2023 |
180,12 EUR s DPH |
DFB0377/23
|
TILIA v.o.s. |
9.11.2023 |
756,00 EUR s DPH |
DFB0373/23
|
Slovak Telekom, a.s. |
9.11.2023 |
23,32 EUR s DPH |
DFB0374/23
|
Slovak Telekom, a.s. |
9.11.2023 |
53,70 EUR s DPH |
DFB0375/23
|
Slovak Telekom, a.s. |
9.11.2023 |
10,22 EUR s DPH |
DFB0379/23
|
PhDr. Gabriela Spišáková Majster Papier |
9.11.2023 |
1 125,78 EUR s DPH |
DFB0371/23
|
Slovenská pošta, a.s. |
9.11.2023 |
25,80 EUR s DPH |
DFB0372/23
|
INTA s.r.o. |
9.11.2023 |
24,30 EUR s DPH |
DFB0367/23
|
Ilavský Jakub |
6.11.2023 |
553,97 EUR s DPH |
DFB0369/23
|
Mabonex |
6.11.2023 |
3 609,68 EUR s DPH |
DFK0016/23
|
MV staving, a.s. |
9.10.2023 |
10 448,45 EUR s DPH |
DFB0368/23
|
Penam Slovakia , a.s. |
6.11.2023 |
340,19 EUR s DPH |
DFB0370/23
|
VÝŤAHY ZEVA spol. s.r.o. |
6.11.2023 |
78,00 EUR s DPH |
DFB0361/23
|
Fontana Watercoolers s.r.o. |
3.11.2023 |
17,57 EUR s DPH |
DFB0362/23
|
Fontana Watercoolers s.r.o. |
3.11.2023 |
13,13 EUR s DPH |