| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0641/23
|
CWS Slovensko s.r.o |
20.12.2023 |
51,48 EUR s DPH |
| DFB0645/23
|
I.M.D.K. pekáreň TN s.r.o. |
21.12.2023 |
251,90 EUR s DPH |
| DFB0638/23
|
ISG/DRS, s.r.o |
19.12.2023 |
59,32 EUR s DPH |
| DFB0628/23
|
Martin Ďurikovič |
15.12.2023 |
414,60 EUR s DPH |
| DFB0624/23
|
SEKO Trenčín s.r.o. |
15.12.2023 |
544,54 EUR s DPH |
| DFB0622/23
|
Ing. Peter Gerši - GC TECH |
15.12.2023 |
709,98 EUR s DPH |
| DFB0637/23
|
Pavol Fabo AUTOSERVIS s.r.o. |
19.12.2023 |
135,20 EUR s DPH |
| DFB0619/23
|
Slovak Telekom, a.s. |
15.12.2023 |
21,79 EUR s DPH |
| DFB0618/23
|
Slovak Telekom, a.s. |
15.12.2023 |
19,05 EUR s DPH |
| DFB0617/23
|
Slovak Telekom, a.s. |
15.12.2023 |
9,72 EUR s DPH |
| DFB0616/23
|
Slovak Telekom, a.s. |
15.12.2023 |
0,89 EUR s DPH |
| DFB0615/23
|
Slovak Telekom, a.s. |
15.12.2023 |
49,19 EUR s DPH |
| DFB0633/23
|
ARES spol.s.r.o |
19.12.2023 |
1 958,88 EUR s DPH |
| DFK/006/23
|
ARES spol.s.r.o |
11.12.2023 |
14 179,00 EUR s DPH |
| DFB0643/23
|
REMPO UNIVERS EU, s.r.o. |
21.12.2023 |
1 195,00 EUR s DPH |
| DFB0620/23
|
Slovak Telekom, a.s. |
15.12.2023 |
21,31 EUR s DPH |
| DFB0634/23
|
ARES spol.s.r.o |
19.12.2023 |
728,40 EUR s DPH |
| DFB0605/23
|
JANEK s.r.o |
7.12.2023 |
68,40 EUR s DPH |
| DFB0587/23
|
PAPERA s.r.o. |
4.12.2023 |
334,58 EUR s DPH |
| DFB0609/23
|
PECE spol.s.r.o. |
12.12.2023 |
288,42 EUR s DPH |
