| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0294/23
|
Slovenská pošta, a.s. |
11.9.2023 |
42,60 EUR s DPH |
| DFB0290/23
|
Mabonex |
8.9.2023 |
2 252,59 EUR s DPH |
| DFB0291/23
|
Mabonex |
8.9.2023 |
50,54 EUR s DPH |
| DFB0293/23
|
Slov. plyn. priemysel |
8.9.2023 |
1 500,12 EUR s DPH |
| DFB0285/23
|
Slovak Telekom, a.s. |
7.9.2023 |
48,73 EUR s DPH |
| DFB0287/23
|
Slovak Telekom, a.s. |
7.9.2023 |
12,95 EUR s DPH |
| DFB0286/23
|
Slovak Telekom, a.s. |
7.9.2023 |
10,52 EUR s DPH |
| DFB0289/23
|
Maliarstvo Oprchal Jozef |
7.9.2023 |
4 150,00 EUR s DPH |
| DFB0288/23
|
Maliarstvo Oprchal Jozef |
7.9.2023 |
1 650,00 EUR s DPH |
| DFB0292/23
|
Merkury SHOP s.r.o. |
8.9.2023 |
194,37 EUR s DPH |
| DFB0284/23
|
VÝŤAHY ZEVA spol. s.r.o. |
7.9.2023 |
78,00 EUR s DPH |
| DFB0280/23
|
Ilavský Jakub |
6.9.2023 |
855,77 EUR s DPH |
| DFB0281/23
|
Halimex |
6.9.2023 |
375,87 EUR s DPH |
| DFB0283/23
|
Penam Slovakia , a.s. |
6.9.2023 |
256,05 EUR s DPH |
| DFB0282/23
|
INTA s.r.o. |
6.9.2023 |
32,40 EUR s DPH |
| DFB0275/23
|
Osobnyudaj.sk - TN, s.r.o. |
5.9.2023 |
55,20 EUR s DPH |
| DFB0279/23
|
Fontana Watercoolers s.r.o. |
5.9.2023 |
16,37 EUR s DPH |
| DFB0278/23
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
5.9.2023 |
165,60 EUR s DPH |
| DFB0274/23
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
5.9.2023 |
226,60 EUR s DPH |
| DFB0277/23
|
OMES spol.s.r.o. |
5.9.2023 |
223,20 EUR s DPH |
