| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0047/23
|
ARES spol.s.r.o |
3.2.2023 |
534,60 EUR s DPH |
| DFB0046/23
|
Asseco Solutions, a.s. |
3.2.2023 |
71,70 EUR s DPH |
| DFB0064/23
|
Slovak Telekom, a.s. |
20.2.2023 |
14,21 EUR s DPH |
| DFB0063/23
|
Slovak Telekom, a.s. |
20.2.2023 |
27,62 EUR s DPH |
| DFB0062/23
|
Slovak Telekom, a.s. |
20.2.2023 |
11,57 EUR s DPH |
| DFB0051/23
|
SWISS spol. s r.o. |
10.2.2023 |
180,00 EUR s DPH |
| DFB0023/23
|
KUBO Slovakia, s.r.o. |
1.2.2023 |
59,16 EUR s DPH |
| DFB0017/23
|
POOLMAN s.r.o. |
20.1.2023 |
197,98 EUR s DPH |
| DFB0013/23
|
KALIBRA SK s.r.o. |
20.1.2023 |
480,00 EUR s DPH |
| DFB0007/23
|
JANEK s.r.o |
12.1.2023 |
72,00 EUR s DPH |
| DFB0016/23
|
JANEK s.r.o |
20.1.2023 |
72,00 EUR s DPH |
| DFB0011/23
|
BETRIX s.r.o. |
18.1.2023 |
241,92 EUR s DPH |
| DFB0019/23
|
Trenčianske vodárne a kanalizácie, a.s. |
20.1.2023 |
170,64 EUR s DPH |
| DFB0005/23
|
MABONEX Slovakia,s.r.o |
12.1.2023 |
861,28 EUR s DPH |
| DFB0009/23
|
MABONEX Slovakia,s.r.o |
17.1.2023 |
440,88 EUR s DPH |
| DFB0003/23
|
Dolphin Central Europe, s.r.o. |
12.1.2023 |
73,04 EUR s DPH |
| DFB0004/23
|
Kaufland |
12.1.2023 |
62,67 EUR s DPH |
| DFB0006/23
|
Dolphin Central Europe, s.r.o. |
12.1.2023 |
62,75 EUR s DPH |
| DFB0701/22
|
Slovenský plynárenský priemysel, a.s. |
12.1.2023 |
2 758,91 EUR s DPH |
| DFB0018/23
|
Lekáreň RPT, s.r.o. |
20.1.2023 |
38,70 EUR s DPH |
