| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0220/23
|
Homolka, s.r.o. |
31.7.2023 |
358,37 EUR s DPH |
| DFB0241/23
|
ISG/DRS s.r.o. |
15.8.2023 |
118,36 EUR s DPH |
| DFB0235/23
|
B2Bpartner s.r.o. |
8.8.2023 |
247,20 EUR s DPH |
| DFB0227/23
|
NAM Slovakia s.r.o. |
31.7.2023 |
115,20 EUR s DPH |
| DFB0244/23
|
JANEK s.r.o. |
17.8.2023 |
50,40 EUR s DPH |
| DFB0229/23
|
Slovak Telecom,a.s. |
31.7.2023 |
25,94 EUR s DPH |
| DFB0230/23
|
Slovak Telecom,a.s. |
31.7.2023 |
11,42 EUR s DPH |
| DFB0239/23
|
Slovenský plynárenský priemysel |
15.8.2023 |
1 577,82 EUR s DPH |
| DFB0231/23
|
Slovak Telecom,a.s. |
31.7.2023 |
75,17 EUR s DPH |
| DFB0247/23
|
Homolka, s.r.o. |
22.8.2023 |
387,53 EUR s DPH |
| DFB0238/23
|
Homolka, s.r.o. |
15.8.2023 |
299,75 EUR s DPH |
| DFB0228/23
|
Gastro Vrábeľ s.r.o. |
7.8.2023 |
843,60 EUR s DPH |
| DFB0218/23
|
OTIS Vytahy, s.r.o. |
28.7.2023 |
408,10 EUR s DPH |
| DFB0219/23
|
VEHOX |
31.7.2023 |
1 363,71 EUR s DPH |
| DFB0243/23
|
Slovenský plynárenský priemysel |
17.8.2023 |
1 743,00 EUR s DPH |
| DFB0221/23
|
INMEDIA s.r.o. |
2.8.2023 |
714,79 EUR s DPH |
| DFB0232/23
|
O2 Slovakia, s. r. o. |
7.8.2023 |
22,00 EUR s DPH |
| DFB0236/23
|
AXL, s.r.o. |
14.8.2023 |
22,80 EUR s DPH |
| DFB0245/23
|
Lindstrom, s. r. o. |
21.8.2023 |
42,82 EUR s DPH |
| DFB0237/23
|
ILLE-papier-service spol. s r. o. |
14.8.2023 |
96,00 EUR s DPH |
