| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0429/23 |
Slovak Telecom,a.s. |
31.12.2023 |
12,14 EUR s DPH |
| DFB0428/23 |
Slovak Telecom,a.s. |
31.12.2023 |
25,20 EUR s DPH |
| DFB0427/23 |
Slovak Telecom,a.s. |
31.12.2023 |
43,90 EUR s DPH |
| DFB0424/23 |
VÝŤAHY ZEVA spol. s r.o. |
31.12.2023 |
90,00 EUR s DPH |
| DFB0425/23 |
O2 Slovakia, s. r. o. |
31.12.2023 |
22,00 EUR s DPH |
| DFB0422/23 |
Lindstrom, s. r. o. |
31.12.2023 |
18,72 EUR s DPH |
| DFB0010/24 |
Dr. Josef Raabe Slovensko, s.r.o. |
24.1.2024 |
72,00 EUR s DPH |
| DFB0430/23 |
Skylink |
18.12.2023 |
82,80 EUR s DPH |
| DFB0412/23 |
JANEK s.r.o. |
21.12.2023 |
64,80 EUR s DPH |
| DFB0413/23 |
Homolka, s.r.o. |
21.12.2023 |
613,23 EUR s DPH |
| DFB0416/23 |
INTELIO, s. r. o. |
22.12.2023 |
234,00 EUR s DPH |
| DFB0411/23 |
Zuzana Zahradová Unitex |
20.12.2023 |
887,60 EUR s DPH |
| DFB0410/23 |
Ing. Elena Joachymstálová |
27.12.2023 |
205,00 EUR s DPH |
| DFB0415/23 |
ILLE-papier-service spol. s r. o. |
22.12.2023 |
96,00 EUR s DPH |
| DFB0417/23 |
B2B Partner s.r.o. |
27.12.2023 |
254,40 EUR s DPH |
| DFB0420/23 |
Bripet s. r. o. |
28.12.2023 |
782,56 EUR s DPH |
| DFB0419/23 |
Peter Pantok vodoinštalačné a kurenarska e práce |
28.12.2023 |
240,00 EUR s DPH |
| DFB0418/23 |
VEHOX |
28.12.2023 |
626,71 EUR s DPH |
| DFB0414/23 |
UNIZDRAV Prešov, s.r.o. |
21.12.2023 |
1 693,40 EUR s DPH |
| DFB0399/23 |
Martin Filiač |
18.12.2023 |
30,00 EUR s DPH |
