| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0116/23
|
Bidfood Slovakia s.r.o. |
20.4.2023 |
266,90 EUR s DPH |
| DFB0110/23
|
PhDr. Gabriela Spišáková Majster Papier |
19.4.2023 |
365,88 EUR s DPH |
| DFB0112/23
|
Inštitút sociálnych a zdravotných vied, s.r.o. |
20.4.2023 |
240,00 EUR s DPH |
| DFB0104/23
|
National Pen |
13.4.2023 |
106,07 EUR s DPH |
| DFB0107/23
|
Ilavský Jakub |
14.4.2023 |
639,02 EUR s DPH |
| DFB0106/23
|
Halimex |
14.4.2023 |
524,70 EUR s DPH |
| DFB0108/23
|
Magdaléna Točíková |
14.4.2023 |
200,00 EUR s DPH |
| DFB0109/23
|
Ille-Papier-Service SK, spol. s r.o. |
14.4.2023 |
169,90 EUR s DPH |
| DFB0105/23
|
Penam Slovakia , a.s. |
14.4.2023 |
406,58 EUR s DPH |
| DFB0097/23
|
Mabonex |
12.4.2023 |
2 040,25 EUR s DPH |
| DFB0101/23
|
Slov. plyn. priemysel |
12.4.2023 |
5 549,41 EUR s DPH |
| DFB0099/23
|
Slovak Telekom, a.s. |
12.4.2023 |
19,97 EUR s DPH |
| DFB0098/23
|
Slovak Telekom, a.s. |
12.4.2023 |
51,31 EUR s DPH |
| DFB0100/23
|
Slovak Telekom, a.s. |
12.4.2023 |
9,89 EUR s DPH |
| DFB0102/23
|
Slovenská pošta, a.s. |
12.4.2023 |
17,00 EUR s DPH |
| DFB0103/23
|
Karlea s. r. o. |
12.4.2023 |
225,24 EUR s DPH |
| DFB0095/23
|
Fontana Watercoolers s.r.o. |
6.4.2023 |
16,37 EUR s DPH |
| DFB0090/23
|
Ilavský Jakub |
6.4.2023 |
1 034,96 EUR s DPH |
| DFB0092/23
|
Slov. plyn. priemysel |
6.4.2023 |
2 248,51 EUR s DPH |
| DFB0094/23
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
6.4.2023 |
165,60 EUR s DPH |
