| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0523/23
|
Martin Ďurikovič |
7.11.2023 |
652,93 EUR s DPH |
| DFB0520/23
|
I.M.D.K. pekáreň TN s.r.o. |
3.11.2023 |
210,86 EUR s DPH |
| DFB0521/23
|
Regionálny úrad verejného zdravotníctva |
3.11.2023 |
69,90 EUR s DPH |
| DFB0531/23
|
INTA, s.r.o. |
13.11.2023 |
54,00 EUR s DPH |
| DFB0549/23
|
Schindler výťahy a eskalátory a.s. |
20.11.2023 |
248,16 EUR s DPH |
| DFB0539/23
|
AG FOODS SK s.r.o. |
13.11.2023 |
499,75 EUR s DPH |
| DFB0526/23
|
CLEAN TONERY, s.r.o. |
7.11.2023 |
1 020,00 EUR s DPH |
| DFB0511/23
|
JAMEL FASHION s.r.o. |
31.10.2023 |
259,00 EUR s DPH |
| DFB0541/23
|
B2BPartner s.r.o. |
13.11.2023 |
1 585,20 EUR s DPH |
| DFB0551/23
|
Centrum včasnej intervencie Trenčín, n.o. Anglický názov: Early Childhood Intervention Center Trenčín, ngo |
20.11.2023 |
440,00 EUR s DPH |
| DFB0553/23
|
PIKNA ROMAN - R.O.P |
21.11.2023 |
408,00 EUR s DPH |
| DFB0517/23
|
Lacnea Slovakia s.r.o. |
31.10.2023 |
445,51 EUR s DPH |
| DFB0516/23
|
Lacnea Slovakia s.r.o. |
31.10.2023 |
427,13 EUR s DPH |
| DFB0515/23
|
Lacnea Slovakia s.r.o. |
31.10.2023 |
484,86 EUR s DPH |
| DFB0535/23
|
Pavol Fabo AUTOSERVIS s.r.o. |
13.11.2023 |
381,60 EUR s DPH |
| DFB0556/23
|
Slovak Telekom, a.s. |
21.11.2023 |
0,89 EUR s DPH |
| DFB0557/23
|
Slovak Telekom, a.s. |
21.11.2023 |
27,00 EUR s DPH |
| DFB0558/23
|
Slovak Telekom, a.s. |
21.11.2023 |
15,55 EUR s DPH |
| DFB0559/23
|
Slovak Telekom, a.s. |
21.11.2023 |
11,01 EUR s DPH |
| DFB0529/23
|
National pen |
13.11.2023 |
76,82 EUR s DPH |
