| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0099/23
|
Slovak Telekom, a.s. |
13.3.2023 |
28,18 EUR s DPH |
| DFB0100/23
|
Slovak Telekom, a.s. |
13.3.2023 |
10,60 EUR s DPH |
| DFB0102/23
|
Slovak Telekom, a.s. |
13.3.2023 |
15,66 EUR s DPH |
| DFB0101/23
|
Slovak Telekom, a.s. |
13.3.2023 |
15,12 EUR s DPH |
| DFB0114/23
|
KUBO Slovakia, s.r.o. |
21.3.2023 |
27,84 EUR s DPH |
| DFB0103/23
|
Slovak Telekom, a.s. |
13.3.2023 |
0,90 EUR s DPH |
| DFB0104/23
|
Slovak Telekom, a.s. |
13.3.2023 |
49,88 EUR s DPH |
| DFB0072/23
|
JANEK s.r.o |
21.2.2023 |
72,00 EUR s DPH |
| DFB0075/23
|
Pyroslovakia s.r.o. |
27.2.2023 |
16,20 EUR s DPH |
| DFB0070/23
|
MABONEX Slovakia,s.r.o |
20.2.2023 |
224,08 EUR s DPH |
| DFB0077/23
|
MABONEX Slovakia,s.r.o |
27.2.2023 |
755,90 EUR s DPH |
| DFB0071/23
|
MABONEX Slovakia,s.r.o |
20.2.2023 |
349,43 EUR s DPH |
| DFB0079/23
|
RM Gastro - JAZ s.r.o. |
27.2.2023 |
341,28 EUR s DPH |
| DFB0073/23
|
Dolphin Central Europe, s.r.o. |
22.2.2023 |
69,72 EUR s DPH |
| DFB0067/23
|
CWS-boco Slovensko s.r.o |
20.2.2023 |
85,25 EUR s DPH |
| DFB0066/23
|
CWS-boco Slovensko s.r.o |
20.2.2023 |
51,48 EUR s DPH |
| DFB0068/23
|
AG FOODS SK s.r.o. |
20.2.2023 |
873,82 EUR s DPH |
| DFB0076/23
|
Regionálny úrad verejného zdravotníctva |
27.2.2023 |
69,90 EUR s DPH |
| DFB0074/23
|
I.M.D.K. pekáreň TN s.r.o. |
22.2.2023 |
137,43 EUR s DPH |
| DFB0069/23
|
Martin Ďurikovič |
20.2.2023 |
534,28 EUR s DPH |
