| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0080/23
|
LAMRON s.r.o. |
16.2.2023 |
173,20 EUR s DPH |
| DFB0067/23
|
LAMRON s.r.o. |
9.2.2023 |
69,70 EUR s DPH |
| DFB0066/23
|
LAMRON s.r.o. |
9.2.2023 |
252,78 EUR s DPH |
| DFB0062/23
|
LAMRON s.r.o. |
9.2.2023 |
284,22 EUR s DPH |
| DFB0079/23
|
LAMRON s.r.o. |
16.2.2023 |
329,62 EUR s DPH |
| DFB0068/23
|
Ing. Petra Spišáková - Majster Papier |
10.2.2023 |
919,97 EUR s DPH |
| DFB0081/23
|
LAMRON s.r.o. |
16.2.2023 |
169,73 EUR s DPH |
| DFB0050/23
|
Rýchločistiareň Kostelanský, s. r. o. |
3.2.2023 |
100,32 EUR s DPH |
| DFB0072/23
|
Magic Print s.r.o. |
14.2.2023 |
24,40 EUR s DPH |
| DFB0055/23
|
Slovak Telekom |
8.2.2023 |
122,90 EUR s DPH |
| DFB0054/23
|
Slovak Telekom |
8.2.2023 |
104,80 EUR s DPH |
| DFB0049/23
|
Magic Print s.r.o. |
3.2.2023 |
131,40 EUR s DPH |
| DFB0051/23
|
Slovenský plynárenský priemysel, a.s. |
6.2.2023 |
120,00 EUR s DPH |
| DFB0052/23
|
Slovenský plynárenský priemysel, a.s. |
6.2.2023 |
1 846,00 EUR s DPH |
| DFB0075/23
|
Slovenský plynárenský priemysel, a.s. |
14.2.2023 |
-1 992,24 EUR s DPH |
| DFB0074/23
|
Slovenský plynárenský priemysel, a.s. |
14.2.2023 |
-303,64 EUR s DPH |
| DFB0058/23
|
Slovenský plynárenský priemysel, a.s. |
9.2.2023 |
1 146,98 EUR s DPH |
| DFB0057/23
|
Slovenský plynárenský priemysel, a.s. |
9.2.2023 |
1 906,08 EUR s DPH |
| DFB0033/23
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
31.1.2023 |
53,60 EUR s DPH |
| DFB0037/23
|
Jozef Lukáč - VODOTECH |
31.1.2023 |
274,01 EUR s DPH |
