| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0070/23
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
9.3.2023 |
162,00 EUR s DPH |
| DFB0071/23
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
9.3.2023 |
147,29 EUR s DPH |
| DFB0073/23
|
Slovenská pošta, a.s. |
9.3.2023 |
33,10 EUR s DPH |
| DFB0065/23
|
Slov. plyn. priemysel |
8.3.2023 |
6 338,72 EUR s DPH |
| DFB0066/23
|
Slovak Telekom, a.s. |
8.3.2023 |
21,44 EUR s DPH |
| DFB0068/23
|
Slovak Telekom, a.s. |
8.3.2023 |
50,10 EUR s DPH |
| DFB0067/23
|
Slovak Telekom, a.s. |
8.3.2023 |
12,29 EUR s DPH |
| DFB0069/23
|
INTA s.r.o. |
8.3.2023 |
32,40 EUR s DPH |
| DFB0063/23
|
Mabonex |
7.3.2023 |
2 348,18 EUR s DPH |
| DFB0064/23
|
Slov. plyn. priemysel |
7.3.2023 |
2 125,57 EUR s DPH |
| DFB0061/23
|
Penam Slovakia , a.s. |
6.3.2023 |
273,53 EUR s DPH |
| DFB0062/23
|
VÝŤAHY ZEVA spol. s.r.o. |
6.3.2023 |
78,00 EUR s DPH |
| DFB0059/23
|
Osobnyudaj.sk - TN, s.r.o. |
1.3.2023 |
55,20 EUR s DPH |
| DFB0060/23
|
Ilavský Jakub |
2.3.2023 |
475,02 EUR s DPH |
| DFB0057/23
|
Halimex |
1.3.2023 |
700,30 EUR s DPH |
| DFB0058/23
|
Ing. Marián Foltín - OPF |
1.3.2023 |
139,00 EUR s DPH |
| DFB0052/23
|
Osobnyudaj.sk - TN, s.r.o. |
27.2.2023 |
55,20 EUR s DPH |
| DFB0051/23
|
Osobnyudaj.sk - TN, s.r.o. |
27.2.2023 |
55,20 EUR s DPH |
| DFB0053/23
|
Osobnyudaj.sk - TN, s.r.o. |
27.2.2023 |
55,20 EUR s DPH |
| DFB0055/23
|
Ilavský Jakub |
27.2.2023 |
501,33 EUR s DPH |
