| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0753/23
|
GC TECH iNG. Peter Gerši Trenčín |
13.12.2023 |
640,80 EUR s DPH |
| DFB0741/23
|
Pekáreň PODHORIE |
8.12.2023 |
516,24 EUR s DPH |
| DFB0752/23
|
Vydavateľstvo TEMPO |
13.12.2023 |
86,40 EUR s DPH |
| DFK0001/23
|
Real Invent, s.r.o. |
12.10.2023 |
4 300,00 EUR s DPH |
| DFB0722/23
|
INMEDIA, spol. s.r.o. |
4.12.2023 |
35,28 EUR s DPH |
| DFB0719/23
|
osobnyudaj.sk, s.r.o. |
4.12.2023 |
70,80 EUR s DPH |
| DFB0724/23
|
eNFe s.r.o. |
6.12.2023 |
55,00 EUR s DPH |
| DFB0723/23
|
CLEAN TONERY, s.r.o. |
5.12.2023 |
3 473,64 EUR s DPH |
| DFB0728/23
|
Sloven.plyn.priemys. a.s. |
8.12.2023 |
4 377,06 EUR s DPH |
| DFB0717/23
|
COLOREX plus s.r.o. |
1.12.2023 |
75,08 EUR s DPH |
| DFB0720/23
|
Lohmann & Rauscher, s.r.o |
4.12.2023 |
287,28 EUR s DPH |
| DFB0726/23
|
Slovak Telekom, a.s. |
7.12.2023 |
118,28 EUR s DPH |
| DFB0725/23
|
Slovak Telekom, a.s. |
7.12.2023 |
16,92 EUR s DPH |
| DFB0727/23
|
KORAKO plus, s. r. o. |
7.12.2023 |
32,64 EUR s DPH |
| DFB0721/23
|
Lohmann & Rauscher, s.r.o |
4.12.2023 |
191,52 EUR s DPH |
| DFB0718/23
|
J & T AGRO, s.r.o. |
1.12.2023 |
198,24 EUR s DPH |
| DFB0708/23
|
Remeň Štefan - REMA |
29.11.2023 |
393,95 EUR s DPH |
| DFB0703/23
|
INMEDIA, spol. s.r.o. |
27.11.2023 |
1 462,92 EUR s DPH |
| DFB0704/23
|
INMEDIA, spol. s.r.o. |
27.11.2023 |
550,11 EUR s DPH |
| DFB0714/23
|
RM Gastro - JAZ s.r.o. |
30.11.2023 |
67,20 EUR s DPH |
