| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0969/23
|
Slovak Telecom, a.s. |
20.12.2023 |
0,52 EUR s DPH |
| DFB0968/23
|
Slovak Telecom, a.s. |
20.12.2023 |
9,98 EUR s DPH |
| DFB0980/23
|
Falco, s.r.o. |
20.12.2023 |
2 186,38 EUR s DPH |
| DFB0978/23
|
Palatin, s.r.o. |
20.12.2023 |
1 029,89 EUR s DPH |
| DFB0970/23
|
Slovak Telecom, a.s. |
20.12.2023 |
39,82 EUR s DPH |
| DFB0990/23
|
LAMRON s.r.o. |
21.12.2023 |
251,49 EUR s DPH |
| DFB0979/23
|
LAMRON s.r.o. |
20.12.2023 |
273,20 EUR s DPH |
| DFB0989/23
|
LAMRON s.r.o. |
21.12.2023 |
76,40 EUR s DPH |
| DFB0974/23
|
SPP a.s. |
20.12.2023 |
4 181,90 EUR s DPH |
| DFB0977/23
|
PhDr.Gabriela Spišáková-Majster Papier |
20.12.2023 |
584,00 EUR s DPH |
| DFB0975/23
|
KAISER + KRAFT, s.r.o. |
20.12.2023 |
1 173,60 EUR s DPH |
| DFB0997/23
|
LAMRON s.r.o. |
21.12.2023 |
175,17 EUR s DPH |
| DFB1004/23
|
KORAKO plus, s.r.o. |
27.12.2023 |
3 992,29 EUR s DPH |
| DFB0996/23
|
REAL INVENT, s.r.o. |
21.12.2023 |
6 336,00 EUR s DPH |
| DFB0981/23
|
PEZA a.s. |
20.12.2023 |
583,30 EUR s DPH |
| DFB0939/23
|
Slovenská legálna metrológia, n.o. |
11.12.2023 |
315,60 EUR s DPH |
| DFB0935/23
|
Trenčianske vodárne a kanalizácie a.s. |
11.12.2023 |
1 818,98 EUR s DPH |
| DFK0001/23
|
CLEANING s.r.o. |
30.11.2023 |
5 300,00 EUR s DPH |
| DFB0925/23
|
MABONEX SLOVAKIA s.r.o. |
1.12.2023 |
296,91 EUR s DPH |
| DFB0926/23
|
MABONEX SLOVAKIA s.r.o. |
30.11.2023 |
121,54 EUR s DPH |
