| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0841/23
|
Slovak Telecom, a.s. |
8.11.2023 |
37,08 EUR s DPH |
| DFB0839/23
|
Roman Dužík - BS SLOVAKIA |
7.11.2023 |
56,40 EUR s DPH |
| DFB0836/23
|
KINEKUS s.r.o. |
3.11.2023 |
394,50 EUR s DPH |
| DFB0828/23
|
Falco, s.r.o. |
2.11.2023 |
2 008,79 EUR s DPH |
| DFB0843/23
|
Slovak Telecom, a.s. |
8.11.2023 |
0,52 EUR s DPH |
| DFB0842/23
|
Slovak Telecom, a.s. |
8.11.2023 |
9,98 EUR s DPH |
| DFB0844/23
|
Slovak Telecom, a.s. |
8.11.2023 |
123,10 EUR s DPH |
| DFB0827/23
|
LAMRON s.r.o. |
2.11.2023 |
146,48 EUR s DPH |
| DFB0830/23
|
FIBEZ, s.r.o. |
3.11.2023 |
25,00 EUR s DPH |
| DFB0838/23
|
POWER SMART SYS Anton Pauer |
6.11.2023 |
179,00 EUR s DPH |
| DFB0820/23
|
LAMRON s.r.o. |
26.10.2023 |
90,88 EUR s DPH |
| DFB0819/23
|
LAMRON s.r.o. |
25.10.2023 |
149,80 EUR s DPH |
| DFB0831/23
|
FIBEZ, s.r.o. |
3.11.2023 |
110,00 EUR s DPH |
| DFB0832/23
|
FIBEZ, s.r.o. |
3.11.2023 |
36,00 EUR s DPH |
| DFB0813/23
|
PEZA a.s. |
24.10.2023 |
512,85 EUR s DPH |
| DFB0837/23
|
PEZA a.s. |
7.11.2023 |
632,97 EUR s DPH |
| DFB0840/23
|
ESPIK Group s.r.o. |
8.11.2023 |
49,50 EUR s DPH |
| DFB0845/23
|
Ján Pažitný |
8.11.2023 |
278,00 EUR s DPH |
| DFB0876/23
|
Trenčianske vodárne a kanalizácie a.s. |
21.11.2023 |
4 032,18 EUR s DPH |
| DFB0884/23
|
MABONEX SLOVAKIA s.r.o. |
21.11.2023 |
284,11 EUR s DPH |
