| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0314/23
|
Lacnea Slovakia s.r.o. |
3.7.2023 |
375,24 EUR s DPH |
| DFB0322/23
|
KUBO Slovakia, s.r.o. |
4.7.2023 |
59,16 EUR s DPH |
| DFB0326/23
|
Slovak Telekom, a.s. |
13.7.2023 |
48,76 EUR s DPH |
| DFB0302/23
|
JANEK s.r.o |
27.6.2023 |
60,00 EUR s DPH |
| DFB0304/23
|
MABONEX Slovakia,s.r.o |
28.6.2023 |
428,93 EUR s DPH |
| DFB0303/23
|
B2BPartner s.r.o. |
27.6.2023 |
135,60 EUR s DPH |
| DFB0299/23
|
PROMYS soft, s.r.o. |
26.6.2023 |
84,00 EUR s DPH |
| DFB0294/23
|
ERSAM s.r.o. |
20.6.2023 |
101,04 EUR s DPH |
| DFB0295/23
|
DODS SYSTEM, s. r. o. |
21.6.2023 |
262,50 EUR s DPH |
| DFB0301/23
|
MABONEX Slovakia,s.r.o |
26.6.2023 |
220,77 EUR s DPH |
| DFB0300/23
|
MABONEX Slovakia,s.r.o |
26.6.2023 |
750,99 EUR s DPH |
| DFB0292/23
|
MABONEX Slovakia,s.r.o |
19.6.2023 |
251,15 EUR s DPH |
| DFB0297/23
|
CWS-boco Slovensko s.r.o |
21.6.2023 |
51,48 EUR s DPH |
| DFB0296/23
|
CWS-boco Slovensko s.r.o |
21.6.2023 |
85,25 EUR s DPH |
| DFB0298/23
|
I.M.D.K. pekáreň TN s.r.o. |
21.6.2023 |
250,77 EUR s DPH |
| DFB0293/23
|
Martin Ďurikovič |
19.6.2023 |
630,33 EUR s DPH |
| DFB0280/23
|
JANEK s.r.o |
13.6.2023 |
60,00 EUR s DPH |
| DFB0285/23
|
Dolphin Central Europe, s.r.o. |
16.6.2023 |
62,75 EUR s DPH |
| DFB0282/23
|
Slovenský plynárenský priemysel, a.s. |
14.6.2023 |
2 436,24 EUR s DPH |
| DFB0283/23
|
ISG/DRS, s.r.o |
14.6.2023 |
45,64 EUR s DPH |
