| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0349/23
|
LAMRON s.r.o. |
12.6.2023 |
182,41 EUR s DPH |
| DFB0348/23
|
LAMRON s.r.o. |
12.6.2023 |
191,88 EUR s DPH |
| DFB0332/23
|
LAMRON s.r.o. |
6.6.2023 |
158,45 EUR s DPH |
| DFB0384/23
|
Magic Print s.r.o. |
23.6.2023 |
36,00 EUR s DPH |
| DFB0344/23
|
Slovak Telekom |
8.6.2023 |
104,96 EUR s DPH |
| DFB0343/23
|
Slovak Telekom |
8.6.2023 |
117,17 EUR s DPH |
| DFB0347/23
|
AXL, s.r.o. |
12.6.2023 |
40,00 EUR s DPH |
| DFB0355/23
|
VHM Corp s. r. o. |
13.6.2023 |
131,41 EUR s DPH |
| DFB0354/23
|
VHM Corp s. r. o. |
13.6.2023 |
1 055,28 EUR s DPH |
| DFB0325/23
|
FALCO s.r.o. |
31.5.2023 |
771,47 EUR s DPH |
| DFB0324/23
|
FALCO s.r.o. |
1.6.2023 |
1 727,57 EUR s DPH |
| DFB0339/23
|
Slovenský plynárenský priemysel, a.s. |
6.6.2023 |
669,73 EUR s DPH |
| DFB0338/23
|
Slovenský plynárenský priemysel, a.s. |
6.6.2023 |
1 294,37 EUR s DPH |
| DFB0327/23
|
Slovenský plynárenský priemysel, a.s. |
1.6.2023 |
1 846,00 EUR s DPH |
| DFB0326/23
|
Slovenský plynárenský priemysel, a.s. |
1.6.2023 |
120,00 EUR s DPH |
| DFB0318/23
|
R E A L I T A , v.o.s. |
31.5.2023 |
231,85 EUR s DPH |
| DFB0319/23
|
R E A L I T A , v.o.s. |
31.5.2023 |
90,72 EUR s DPH |
| DFB0330/23
|
ALFA Reklama s.r.o. |
5.6.2023 |
30,00 EUR s DPH |
| DFB0328/23
|
TMI, s.r.o. |
2.6.2023 |
498,31 EUR s DPH |
| DFB0320/23
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
31.5.2023 |
150,34 EUR s DPH |
