| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0250/23
|
Slovak Telekom, a.s. |
7.8.2023 |
48,95 EUR s DPH |
| DFB0251/23
|
Slovak Telekom, a.s. |
7.8.2023 |
16,90 EUR s DPH |
| DFB0252/23
|
Slovak Telekom, a.s. |
7.8.2023 |
10,99 EUR s DPH |
| DFB0246/23
|
Mabonex |
4.8.2023 |
3 672,58 EUR s DPH |
| DFB0244/23
|
UNIZDRAV Prešov s.r.o. |
4.8.2023 |
864,90 EUR s DPH |
| DFB0245/23
|
Penam Slovakia , a.s. |
4.8.2023 |
305,37 EUR s DPH |
| DFB0239/23
|
Osobnyudaj.sk - TN, s.r.o. |
2.8.2023 |
55,20 EUR s DPH |
| DFB0235/23
|
Ilavský Jakub |
2.8.2023 |
500,38 EUR s DPH |
| DFB0236/23
|
Halimex |
2.8.2023 |
830,17 EUR s DPH |
| DFB0243/23
|
JUDr. Zuzana Ondrejovičová, advokátka |
2.8.2023 |
207,62 EUR s DPH |
| DFB0238/23
|
CUBO SHOP, Roman a Tomáš Kubo |
2.8.2023 |
77,90 EUR s DPH |
| DFB0240/23
|
Opravovňa-Pneuservis MP-Car Marcel Petrík |
2.8.2023 |
921,60 EUR s DPH |
| DFB0242/23
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
2.8.2023 |
165,60 EUR s DPH |
| DFB0234/23
|
INTA s.r.o. |
2.8.2023 |
32,40 EUR s DPH |
| DFB0241/23
|
Ing. Marián Foltín - OPF |
2.8.2023 |
139,00 EUR s DPH |
| DFB0237/23
|
VÝŤAHY ZEVA spol. s.r.o. |
2.8.2023 |
78,00 EUR s DPH |
| DFB0233/23
|
Ilavský Jakub |
26.7.2023 |
887,13 EUR s DPH |
| DFB0230/23
|
Komínsystém s.r.o. |
25.7.2023 |
96,00 EUR s DPH |
| DFB0231/23
|
Blinka Air Systems s.r.o. |
25.7.2023 |
123,60 EUR s DPH |
| DFB0232/23
|
Penam Slovakia , a.s. |
26.7.2023 |
231,71 EUR s DPH |
