| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0347/23
|
Arlam s.r.o. |
16.10.2023 |
457,94 EUR s DPH |
| DFB0342/23
|
Mabonex |
16.10.2023 |
373,26 EUR s DPH |
| DFB0345/23
|
Slov. plyn. priemysel |
16.10.2023 |
1 166,15 EUR s DPH |
| DFB0344/23
|
LUDOPRINT Peter Macko |
16.10.2023 |
318,86 EUR s DPH |
| DFB0346/23
|
Ing. Marián Foltín - OPF |
16.10.2023 |
97,67 EUR s DPH |
| DFB0338/23
|
Penam Slovakia , a.s. |
16.10.2023 |
246,93 EUR s DPH |
| DFB0335/23
|
Slovenská pošta, a.s. |
11.10.2023 |
27,90 EUR s DPH |
| DFB0336/23
|
Blinka Air Systems s.r.o. |
11.10.2023 |
1 462,80 EUR s DPH |
| DFK0014/23
|
akad. soch. KRAJČO Juraj |
5.10.2023 |
2 125,00 EUR s DPH |
| DFB0327/23
|
Mabonex |
5.10.2023 |
1 822,68 EUR s DPH |
| DFB0333/23
|
Slov. plyn. priemysel |
9.10.2023 |
1 489,87 EUR s DPH |
| DFB0331/23
|
Slovak Telekom, a.s. |
6.10.2023 |
19,82 EUR s DPH |
| DFB0330/23
|
Slovak Telekom, a.s. |
6.10.2023 |
10,34 EUR s DPH |
| DFB0329/23
|
Slovak Telekom, a.s. |
6.10.2023 |
48,72 EUR s DPH |
| DFB0328/23
|
INTA s.r.o. |
6.10.2023 |
32,40 EUR s DPH |
| DFB0326/23
|
Penam Slovakia , a.s. |
5.10.2023 |
362,75 EUR s DPH |
| DFB0334/23
|
Západoslovenská disribučná a.s. |
9.10.2023 |
235,97 EUR s DPH |
| DFK0012/23
|
Juraj Vlčák KWH - stavebné konzorcium |
18.9.2023 |
1 120,00 EUR s DPH |
| DFB0332/23
|
VÝŤAHY ZEVA spol. s.r.o. |
9.10.2023 |
78,00 EUR s DPH |
| DFB0316/23
|
Osobnyudaj.sk - TN, s.r.o. |
4.10.2023 |
55,20 EUR s DPH |
