| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0216/23
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
10.7.2023 |
185,40 EUR s DPH |
| DFB0215/23
|
Slov. plyn. priemysel |
10.7.2023 |
1 540,85 EUR s DPH |
| DFB0217/23
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
10.7.2023 |
164,40 EUR s DPH |
| DFB0211/23
|
Slov. plyn. priemysel |
7.7.2023 |
1 188,28 EUR s DPH |
| DFB0213/23
|
Slovak Telekom, a.s. |
7.7.2023 |
12,55 EUR s DPH |
| DFB0212/23
|
Slovak Telekom, a.s. |
7.7.2023 |
49,73 EUR s DPH |
| DFB0214/23
|
Slovak Telekom, a.s. |
7.7.2023 |
19,10 EUR s DPH |
| DFB0208/23
|
Ilavský Jakub |
6.7.2023 |
853,17 EUR s DPH |
| DFB0206/23
|
Mabonex |
6.7.2023 |
3 332,81 EUR s DPH |
| DFB0210/23
|
INTA s.r.o. |
6.7.2023 |
32,40 EUR s DPH |
| DFB0207/23
|
Penam Slovakia , a.s. |
6.7.2023 |
204,23 EUR s DPH |
| DFB0209/23
|
VÝŤAHY ZEVA spol. s.r.o. |
6.7.2023 |
78,00 EUR s DPH |
| DFB0203/23
|
Fontana Watercoolers s.r.o. |
4.7.2023 |
13,13 EUR s DPH |
| DFB0201/23
|
Osobnyudaj.sk - TN, s.r.o. |
4.7.2023 |
55,20 EUR s DPH |
| DFB0204/23
|
Fontana Watercoolers s.r.o. |
4.7.2023 |
29,53 EUR s DPH |
| DFB0205/23
|
AURA TRADE, s. r. o. |
4.7.2023 |
145,20 EUR s DPH |
| DFB0202/23
|
Ing. Marián Foltín - OPF |
4.7.2023 |
139,00 EUR s DPH |
| DFB0200/23
|
Halimex |
29.6.2023 |
528,31 EUR s DPH |
| DFB0199/23
|
Halimex |
29.6.2023 |
957,81 EUR s DPH |
| DFB0197/23
|
Ján Hubinský |
28.6.2023 |
140,00 EUR s DPH |
