| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0232/23
|
I.M.D.K. pekáreň TN s.r.o. |
16.5.2023 |
159,21 EUR s DPH |
| DFB0245/23
|
I.M.D.K. pekáreň TN s.r.o. |
23.5.2023 |
215,21 EUR s DPH |
| DFB0233/23
|
VYPA SK, s.r.o. |
19.5.2023 |
81,34 EUR s DPH |
| DFB0230/23
|
Schindler výťahy a eskalátory a.s. |
15.5.2023 |
248,16 EUR s DPH |
| DFB0216/23
|
CRYSTAL CONSULTING, s.r.o. |
11.5.2023 |
60,00 EUR s DPH |
| DFB0221/23
|
Slovak Telekom, a.s. |
15.5.2023 |
11,50 EUR s DPH |
| DFB0220/23
|
Slovak Telekom, a.s. |
15.5.2023 |
0,88 EUR s DPH |
| DFB0219/23
|
Slovak Telekom, a.s. |
15.5.2023 |
20,26 EUR s DPH |
| DFB0222/23
|
Slovak Telekom, a.s. |
15.5.2023 |
47,46 EUR s DPH |
| DFB0223/23
|
Slovak Telekom, a.s. |
15.5.2023 |
31,82 EUR s DPH |
| DFB0241/23
|
KUBO Slovakia, s.r.o. |
22.5.2023 |
31,32 EUR s DPH |
| DFB0217/23
|
Inštitút sociálnych a zdravotných vied, s.r.o. |
11.5.2023 |
1 120,00 EUR s DPH |
| DFB0224/23
|
Slovak Telekom, a.s. |
15.5.2023 |
9,98 EUR s DPH |
| DFB0207/23
|
AAA Gastro s.r.o. |
2.5.2023 |
33,60 EUR s DPH |
| DFB0209/23
|
Dolphin Central Europe, s.r.o. |
3.5.2023 |
73,04 EUR s DPH |
| DFB0210/23
|
MABONEX Slovakia,s.r.o |
3.5.2023 |
296,72 EUR s DPH |
| DFB0198/23
|
Kaufland |
28.4.2023 |
43,43 EUR s DPH |
| DFB0206/23
|
FIBEZ, s.r.o. |
2.5.2023 |
75,00 EUR s DPH |
| DFB0205/23
|
FIBEZ, s.r.o. |
2.5.2023 |
36,00 EUR s DPH |
| DFB0204/23
|
Martin Ďurikovič |
2.5.2023 |
731,30 EUR s DPH |
