| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0570/23
|
LAMRON s.r.o. |
12.9.2023 |
645,81 EUR s DPH |
| DFB0569/23
|
LAMRON s.r.o. |
12.9.2023 |
308,30 EUR s DPH |
| DFB0560/23
|
LAMRON s.r.o. |
8.9.2023 |
370,61 EUR s DPH |
| DFB0559/23
|
LAMRON s.r.o. |
8.9.2023 |
228,14 EUR s DPH |
| DFB0543/23
|
LAMRON s.r.o. |
4.9.2023 |
256,64 EUR s DPH |
| DFB0539/23
|
LAMRON s.r.o. |
31.8.2023 |
304,90 EUR s DPH |
| DFB0538/23
|
LAMRON s.r.o. |
31.8.2023 |
180,24 EUR s DPH |
| DFB0530/23
|
LAMRON s.r.o. |
25.8.2023 |
285,08 EUR s DPH |
| DFB0529/23
|
LAMRON s.r.o. |
25.8.2023 |
396,77 EUR s DPH |
| DFB0524/23
|
LAMRON s.r.o. |
25.8.2023 |
187,30 EUR s DPH |
| DFB0552/23
|
Slovak Telekom |
7.9.2023 |
112,87 EUR s DPH |
| DFB0551/23
|
Slovak Telekom |
7.9.2023 |
119,05 EUR s DPH |
| DFB0550/23
|
Rýchločistiareň Kostelanský, s. r. o. |
7.9.2023 |
60,36 EUR s DPH |
| DFB0549/23
|
Stredná odborná škola strojnícka |
7.9.2023 |
2 869,71 EUR s DPH |
| DFB0553/23
|
Slovak Telekom |
7.9.2023 |
4,96 EUR s DPH |
| DFB0541/23
|
FALCO s.r.o. |
4.9.2023 |
1 611,77 EUR s DPH |
| DFB0542/23
|
FALCO s.r.o. |
4.9.2023 |
566,33 EUR s DPH |
| DFB0577/23
|
Slovenská Alzheimerova spoločnosť |
19.9.2023 |
335,40 EUR s DPH |
| DFB0544/23
|
Slovenský plynárenský priemysel, a.s. |
5.9.2023 |
87,00 EUR s DPH |
| DFB0562/23
|
Slovenský plynárenský priemysel, a.s. |
12.9.2023 |
1 297,48 EUR s DPH |
