| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0213/23
|
Slovak Telekom, a.s. |
7.7.2023 |
12,55 EUR s DPH |
| DFB0208/23
|
Ilavský Jakub |
6.7.2023 |
853,17 EUR s DPH |
| DFB0206/23
|
Mabonex |
6.7.2023 |
3 332,81 EUR s DPH |
| DFB0210/23
|
INTA s.r.o. |
6.7.2023 |
32,40 EUR s DPH |
| DFB0207/23
|
Penam Slovakia , a.s. |
6.7.2023 |
204,23 EUR s DPH |
| DFB0209/23
|
VÝŤAHY ZEVA spol. s.r.o. |
6.7.2023 |
78,00 EUR s DPH |
| DFB0203/23
|
Fontana Watercoolers s.r.o. |
4.7.2023 |
13,13 EUR s DPH |
| DFB0201/23
|
Osobnyudaj.sk - TN, s.r.o. |
4.7.2023 |
55,20 EUR s DPH |
| DFB0204/23
|
Fontana Watercoolers s.r.o. |
4.7.2023 |
29,53 EUR s DPH |
| DFB0205/23
|
AURA TRADE, s. r. o. |
4.7.2023 |
145,20 EUR s DPH |
| DFB0202/23
|
Ing. Marián Foltín - OPF |
4.7.2023 |
139,00 EUR s DPH |
| DFB0200/23
|
Halimex |
29.6.2023 |
528,31 EUR s DPH |
| DFB0199/23
|
Halimex |
29.6.2023 |
957,81 EUR s DPH |
| DFB0197/23
|
Ján Hubinský |
28.6.2023 |
140,00 EUR s DPH |
| DFB0192/23
|
Ilavský Jakub |
28.6.2023 |
605,53 EUR s DPH |
| DFB0194/23
|
Trenčianske vodárne a kanalizácie a.s. |
28.6.2023 |
143,06 EUR s DPH |
| DFB0198/23
|
CUBO SHOP, Roman a Tomáš Kubo |
28.6.2023 |
97,80 EUR s DPH |
| DFB0195/23
|
ProDES, s.r.o. |
28.6.2023 |
372,48 EUR s DPH |
| DFB0196/23
|
RM GastroJAZ s.r.o. |
28.6.2023 |
898,80 EUR s DPH |
| DFB0193/23
|
AURA TRADE, s. r. o. |
28.6.2023 |
130,80 EUR s DPH |
