| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0333/23
|
Dolphin Central Europe, s.r.o. |
25.7.2023 |
57,50 EUR s DPH |
| DFB0332/23
|
Slovenský plynárenský priemysel, a.s. |
25.7.2023 |
2 276,11 EUR s DPH |
| DFB0352/23
|
Kaufland |
26.7.2023 |
96,21 EUR s DPH |
| DFB0347/23
|
Kaufland |
26.7.2023 |
54,48 EUR s DPH |
| DFB0345/23
|
RM Gastro - JAZ s.r.o. |
26.7.2023 |
223,20 EUR s DPH |
| DFB0348/23
|
CWS-boco Slovensko s.r.o |
26.7.2023 |
51,48 EUR s DPH |
| DFB0346/23
|
CWS-boco Slovensko s.r.o |
26.7.2023 |
85,25 EUR s DPH |
| DFB0351/23
|
I.M.D.K. pekáreň TN s.r.o. |
26.7.2023 |
234,53 EUR s DPH |
| DFB0349/23
|
Martin Ďurikovič |
26.7.2023 |
499,54 EUR s DPH |
| DFB0341/23
|
Regionálny úrad verejného zdravotníctva |
25.7.2023 |
69,90 EUR s DPH |
| DFB0338/23
|
Slovak Telekom, a.s. |
25.7.2023 |
25,10 EUR s DPH |
| DFB0337/23
|
Slovak Telekom, a.s. |
25.7.2023 |
12,53 EUR s DPH |
| DFB0336/23
|
Slovak Telekom, a.s. |
25.7.2023 |
30,33 EUR s DPH |
| DFB0335/23
|
Slovak Telekom, a.s. |
25.7.2023 |
11,35 EUR s DPH |
| DFB0334/23
|
Slovak Telekom, a.s. |
25.7.2023 |
0,72 EUR s DPH |
| DFB0355/23
|
BKS Úspech, s.r.o. |
26.7.2023 |
300,00 EUR s DPH |
| DFB0327/23
|
SAK plus,s.r.o. |
13.7.2023 |
300,00 EUR s DPH |
| DFB0323/23
|
Marius Pedersen, a.s. |
4.7.2023 |
864,00 EUR s DPH |
| DFB0319/23
|
Marius Pedersen, a.s. |
3.7.2023 |
183,60 EUR s DPH |
| DFB0324/23
|
JANEK s.r.o |
4.7.2023 |
60,00 EUR s DPH |
