| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0489/23
|
LAMRON s.r.o. |
9.8.2023 |
413,71 EUR s DPH |
| DFB0460/23
|
LAMRON s.r.o. |
31.7.2023 |
310,86 EUR s DPH |
| DFB0507/23
|
Human Nature, s. r. o. |
17.8.2023 |
103,00 EUR s DPH |
| DFB0459/23
|
Miroslav Erteľ, RTL servis |
31.7.2023 |
500,28 EUR s DPH |
| DFB0488/23
|
LAMRON s.r.o. |
9.8.2023 |
216,70 EUR s DPH |
| DFB0480/23
|
LAMRON s.r.o. |
4.8.2023 |
409,74 EUR s DPH |
| DFB0457/23
|
VHM Corp s. r. o. |
27.7.2023 |
677,46 EUR s DPH |
| DFB0473/23
|
FALCO s.r.o. |
2.8.2023 |
387,38 EUR s DPH |
| DFB0483/23
|
Slovak Telekom |
7.8.2023 |
113,45 EUR s DPH |
| DFB0472/23
|
FALCO s.r.o. |
2.8.2023 |
1 856,61 EUR s DPH |
| DFB0482/23
|
Slovak Telekom |
7.8.2023 |
120,34 EUR s DPH |
| DFB0484/23
|
Rýchločistiareň Kostelanský, s. r. o. |
8.8.2023 |
131,16 EUR s DPH |
| DFB0452/23
|
Magic Print s.r.o. |
24.7.2023 |
126,00 EUR s DPH |
| DFB0458/23
|
Human Nature, s. r. o. |
27.7.2023 |
1 695,00 EUR s DPH |
| DFB0436/23
|
Kostka s.r.o. |
17.7.2023 |
62,40 EUR s DPH |
| DFB0435/23
|
Kostka s.r.o. |
17.7.2023 |
99,60 EUR s DPH |
| DFB0445/23
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
20.7.2023 |
62,08 EUR s DPH |
| DFB0446/23
|
EMOS Alumatic s.r.o. |
21.7.2023 |
78,00 EUR s DPH |
| DFB0429/23
|
Kysucké pekárne a.s. |
14.7.2023 |
786,66 EUR s DPH |
| DFB0443/23
|
PROMYS soft, s.r.o. |
19.7.2023 |
446,40 EUR s DPH |
