| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0800/23
|
LAMRON s.r.o. |
13.12.2023 |
309,39 EUR s DPH |
| DFB0794/23
|
LAMRON s.r.o. |
12.12.2023 |
237,74 EUR s DPH |
| DFB0793/23
|
LAMRON s.r.o. |
12.12.2023 |
236,04 EUR s DPH |
| DFB0792/23
|
LAMRON s.r.o. |
12.12.2023 |
178,94 EUR s DPH |
| DFB0781/23
|
Slovak Telekom |
7.12.2023 |
19,20 EUR s DPH |
| DFB0780/23
|
Slovak Telekom |
7.12.2023 |
106,01 EUR s DPH |
| DFB0779/23
|
Slovak Telekom |
7.12.2023 |
115,54 EUR s DPH |
| DFB0773/23
|
Slovenský plynárenský priemysel, a.s. |
4.12.2023 |
87,00 EUR s DPH |
| DFB0772/23
|
Slovenský plynárenský priemysel, a.s. |
4.12.2023 |
1 200,00 EUR s DPH |
| DFB0755/23
|
Ing. Marek Čáni |
28.11.2023 |
121,60 EUR s DPH |
| DFB0754/23
|
Ing. Marek Čáni |
28.11.2023 |
311,36 EUR s DPH |
| DFB0753/23
|
R E A L I T A , v.o.s. |
28.11.2023 |
198,93 EUR s DPH |
| DFB0752/23
|
R E A L I T A , v.o.s. |
28.11.2023 |
150,38 EUR s DPH |
| DFB0750/23
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
27.11.2023 |
208,29 EUR s DPH |
| DFB0765/23
|
ŠK SPEKTRUM, s.r.o. |
30.11.2023 |
58,50 EUR s DPH |
| DFB0776/23
|
Kysucké pekárne a.s. |
6.12.2023 |
704,51 EUR s DPH |
| DFB0749/23
|
Kysucké pekárne a.s. |
27.11.2023 |
719,12 EUR s DPH |
| DFB0763/23
|
Ing. Dušan Filimonov- ACAPO |
30.11.2023 |
311,40 EUR s DPH |
| DFB0762/23
|
Ing. Dušan Filimonov- ACAPO |
30.11.2023 |
5 025,18 EUR s DPH |
| DFB0777/23
|
ILLE-Papier-Service SK spol. s.r.o. |
6.12.2023 |
104,40 EUR s DPH |
