| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0015/24
|
I.M.D.K. pekáreň TN s.r.o. |
17.1.2024 |
190,04 EUR s DPH |
| DFB0665/23
|
Slovak Telekom, a.s. |
31.12.2023 |
0,91 EUR s DPH |
| DFB0011/24
|
Pavol Fabo AUTOSERVIS s.r.o. |
17.1.2024 |
161,40 EUR s DPH |
| DFB0023/24
|
Xintex Slovakia,s.r.o. |
17.1.2024 |
259,15 EUR s DPH |
| DFB0028/24
|
I.M.D.K. pekáreň TN s.r.o. |
23.1.2024 |
208,18 EUR s DPH |
| DFB0004/24
|
Slovak Telekom, a.s. |
31.12.2023 |
22,86 EUR s DPH |
| DFB0668/23
|
Slovak Telekom, a.s. |
31.12.2023 |
14,32 EUR s DPH |
| DFB0669/23
|
Slovak Telekom, a.s. |
31.12.2023 |
48,31 EUR s DPH |
| DFB0667/23
|
Slovak Telekom, a.s. |
31.12.2023 |
16,60 EUR s DPH |
| DFB0666/23
|
Slovak Telekom, a.s. |
31.12.2023 |
12,31 EUR s DPH |
| DFK/007/23
|
BASID, s.r.o. |
12.12.2023 |
3 000,00 EUR s DPH |
| DFB0649/23
|
BETRIX s.r.o. |
22.12.2023 |
2 286,36 EUR s DPH |
| DFB0654/23
|
Trenčianske vodárne a kanalizácie, a.s. |
27.12.2023 |
3 343,06 EUR s DPH |
| DFB0653/23
|
Tomáš Kútny |
22.12.2023 |
397,08 EUR s DPH |
| DFB0652/23
|
Tomáš Kútny |
22.12.2023 |
1 183,68 EUR s DPH |
| DFB0650/23
|
Klimatic s r.o.o |
22.12.2023 |
634,80 EUR s DPH |
| DFB0648/23
|
J + A servis, s. r. o. |
22.12.2023 |
1 036,00 EUR s DPH |
| DFB0655/23
|
I.M.D.K. pekáreň TN s.r.o. |
27.12.2023 |
55,27 EUR s DPH |
| DFB0651/23
|
Martin Ďurikovič |
22.12.2023 |
137,55 EUR s DPH |
| DFB0659/23
|
Lacnea Slovakia s.r.o. |
27.12.2023 |
114,96 EUR s DPH |
