| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0070/23
|
MABONEX SLOVAKIA s.r.o. |
15.3.2023 |
543,47 EUR s DPH |
| DFB0069/23
|
MABONEX SLOVAKIA s.r.o. |
15.3.2023 |
126,07 EUR s DPH |
| DFB0064/23
|
Slovak Telecom |
8.3.2023 |
57,70 EUR s DPH |
| DFB0063/23
|
Slovak Telecom |
8.3.2023 |
5,39 EUR s DPH |
| DFB0059/23
|
Pierre Baguette s. r. o. |
7.3.2023 |
109,44 EUR s DPH |
| DFB0067/23
|
Ilavský s.r.o. |
14.3.2023 |
387,01 EUR s DPH |
| DFB0060/23
|
Ilavský s.r.o. |
7.3.2023 |
145,29 EUR s DPH |
| DFB0053/23
|
Ilavský s.r.o. |
28.2.2023 |
249,94 EUR s DPH |
| DFB0052/23
|
Ilavský s.r.o. |
28.2.2023 |
75,93 EUR s DPH |
| DFB0065/23
|
Bidfood Slovakia s.r.o. |
9.3.2023 |
100,80 EUR s DPH |
| DFB0068/23
|
Penam Slovakia, a. s. |
15.3.2023 |
464,01 EUR s DPH |
| DFB0055/23
|
Penam Slovakia, a. s. |
3.3.2023 |
283,03 EUR s DPH |
| DFB0066/23
|
BKS Úspech, s.r.o. |
10.3.2023 |
120,00 EUR s DPH |
| DFB0058/23
|
SPP a.s. |
7.3.2023 |
1 976,59 EUR s DPH |
| DFB0057/23
|
SPP a.s. |
7.3.2023 |
7 961,23 EUR s DPH |
| DFB0048/23
|
Asociácia správcov registratúry |
21.2.2023 |
65,00 EUR s DPH |
| DFB0047/23
|
Regionálne vzdelávacie centrum |
20.2.2023 |
40,00 EUR s DPH |
| DFB0046/23
|
Penam Slovakia, a. s. |
23.2.2023 |
262,01 EUR s DPH |
| DFB0042/23
|
Jumas Trade s.r.o. |
17.2.2023 |
141,00 EUR s DPH |
| DFB0043/23
|
ILLE-Papier-Service SK, spol. s r. o. |
17.2.2023 |
44,50 EUR s DPH |
