| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0377/23
|
TILIA v.o.s. |
9.11.2023 |
756,00 EUR s DPH |
| DFB0373/23
|
Slovak Telekom, a.s. |
9.11.2023 |
23,32 EUR s DPH |
| DFB0374/23
|
Slovak Telekom, a.s. |
9.11.2023 |
53,70 EUR s DPH |
| DFB0375/23
|
Slovak Telekom, a.s. |
9.11.2023 |
10,22 EUR s DPH |
| DFB0379/23
|
PhDr. Gabriela Spišáková Majster Papier |
9.11.2023 |
1 125,78 EUR s DPH |
| DFB0371/23
|
Slovenská pošta, a.s. |
9.11.2023 |
25,80 EUR s DPH |
| DFB0372/23
|
INTA s.r.o. |
9.11.2023 |
24,30 EUR s DPH |
| DFB0367/23
|
Ilavský Jakub |
6.11.2023 |
553,97 EUR s DPH |
| DFB0369/23
|
Mabonex |
6.11.2023 |
3 609,68 EUR s DPH |
| DFK0016/23
|
MV staving, a.s. |
9.10.2023 |
10 448,45 EUR s DPH |
| DFB0368/23
|
Penam Slovakia , a.s. |
6.11.2023 |
340,19 EUR s DPH |
| DFB0370/23
|
VÝŤAHY ZEVA spol. s.r.o. |
6.11.2023 |
78,00 EUR s DPH |
| DFB0362/23
|
Fontana Watercoolers s.r.o. |
3.11.2023 |
13,13 EUR s DPH |
| DFB0361/23
|
Fontana Watercoolers s.r.o. |
3.11.2023 |
17,57 EUR s DPH |
| DFB0365/23
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
3.11.2023 |
162,74 EUR s DPH |
| DFB0364/23
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
3.11.2023 |
165,60 EUR s DPH |
| DFB0363/23
|
Ing. Marián Foltín - OPF |
3.11.2023 |
139,00 EUR s DPH |
| DFB0366/23
|
Hagleitner Hygiene Slovensko s.r.o. |
3.11.2023 |
269,57 EUR s DPH |
| DFB0359/23
|
Osobnyudaj.sk - TN, s.r.o. |
2.11.2023 |
55,20 EUR s DPH |
| DFB0360/23
|
Pens.com |
2.11.2023 |
143,39 EUR s DPH |
