| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0378/23
|
tnTEL, s.r.o. |
10.8.2023 |
1 908,90 EUR s DPH |
| DFB0389/23
|
Kaufland |
14.8.2023 |
40,08 EUR s DPH |
| DFB0386/23
|
Slovenský plynárenský priemysel, a.s. |
11.8.2023 |
2 367,24 EUR s DPH |
| DFB0388/23
|
I.M.D.K. pekáreň TN s.r.o. |
14.8.2023 |
226,54 EUR s DPH |
| DFB0385/23
|
Slovak Telekom, a.s. |
10.8.2023 |
9,26 EUR s DPH |
| DFB0384/23
|
Slovak Telekom, a.s. |
10.8.2023 |
25,72 EUR s DPH |
| DFB0383/23
|
Slovak Telekom, a.s. |
10.8.2023 |
11,68 EUR s DPH |
| DFB0382/23
|
Slovak Telekom, a.s. |
10.8.2023 |
15,56 EUR s DPH |
| DFB0381/23
|
Slovak Telekom, a.s. |
10.8.2023 |
0,80 EUR s DPH |
| DFB0380/23
|
Slovak Telekom, a.s. |
10.8.2023 |
51,24 EUR s DPH |
| DFK/001/23
|
AU - STAV, s.r.o |
26.7.2023 |
244 408,60 EUR s DPH |
| DFB0358/23
|
KARAFFA DUŠAN s.r.o. |
28.7.2023 |
85,00 EUR s DPH |
| DFB0368/23
|
BETRIX s.r.o. |
1.8.2023 |
153,60 EUR s DPH |
| DFB0372/23
|
POOLMAN s.r.o. |
4.8.2023 |
293,60 EUR s DPH |
| DFB0364/23
|
MABONEX Slovakia,s.r.o |
31.7.2023 |
446,34 EUR s DPH |
| DFB0373/23
|
MABONEX Slovakia,s.r.o |
8.8.2023 |
188,24 EUR s DPH |
| DFB0370/23
|
Dolphin Central Europe, s.r.o. |
4.8.2023 |
73,04 EUR s DPH |
| DFB0375/23
|
Dolphin Central Europe, s.r.o. |
8.8.2023 |
90,64 EUR s DPH |
| DFB0377/23
|
Poradca s r.o. |
9.8.2023 |
55,00 EUR s DPH |
| DFB0359/23
|
Kaufland |
28.7.2023 |
57,14 EUR s DPH |
