| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0617/23
|
DERAZIN,Ing.Pastierik |
3.10.2023 |
150,00 EUR s DPH |
| DFB0609/23
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
28.9.2023 |
311,69 EUR s DPH |
| DFB0605/23
|
INMEDIA, spol. s r.o. |
28.9.2023 |
123,99 EUR s DPH |
| DFB0602/23
|
INMEDIA, spol. s r.o. |
27.9.2023 |
93,31 EUR s DPH |
| DFB0601/23
|
INMEDIA, spol. s r.o. |
27.9.2023 |
647,60 EUR s DPH |
| DFB0606/23
|
INMEDIA, spol. s r.o. |
28.9.2023 |
1 086,29 EUR s DPH |
| DFB0629/23
|
Rýchločistiareň Kostelanský, s. r. o. |
9.10.2023 |
81,12 EUR s DPH |
| DFB0622/23
|
Stredná odborná škola strojnícka |
5.10.2023 |
2 869,71 EUR s DPH |
| DFB0620/23
|
Magic Print s.r.o. |
4.10.2023 |
124,00 EUR s DPH |
| DFB0624/23
|
PaedDr.Eleonóra Benediková |
5.10.2023 |
200,00 EUR s DPH |
| DFB0614/23
|
Lyreco CE, SE |
2.10.2023 |
71,57 EUR s DPH |
| DFB0610/23
|
LAMRON s.r.o. |
2.10.2023 |
310,32 EUR s DPH |
| DFB0604/23
|
LAMRON s.r.o. |
28.9.2023 |
187,05 EUR s DPH |
| DFB0603/23
|
LAMRON s.r.o. |
27.9.2023 |
356,54 EUR s DPH |
| DFB0612/23
|
FALCO s.r.o. |
2.10.2023 |
1 356,21 EUR s DPH |
| DFB0611/23
|
FALCO s.r.o. |
2.10.2023 |
310,19 EUR s DPH |
| DFB0627/23
|
Slovak Telekom |
6.10.2023 |
19,46 EUR s DPH |
| DFB0626/23
|
Slovak Telekom |
6.10.2023 |
112,42 EUR s DPH |
| DFB0625/23
|
Slovak Telekom |
6.10.2023 |
118,52 EUR s DPH |
| DFB0616/23
|
Slovenský plynárenský priemysel, a.s. |
3.10.2023 |
87,00 EUR s DPH |
