| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0012/24
|
SWAN, a.s. |
9.1.2024 |
21,00 EUR s DPH |
| DFB0809/23
|
Slovak Telekom, a.s. |
31.12.2023 |
114,65 EUR s DPH |
| DFB0016/24
|
Pekáreň PODHORIE |
10.1.2024 |
368,68 EUR s DPH |
| DFB0802/23
|
Pekáreň PODHORIE |
31.12.2023 |
590,97 EUR s DPH |
| DFB0017/24
|
Správa káblových rozvodov |
10.1.2024 |
96,00 EUR s DPH |
| DFB0793/23
|
Bývanie-P.Horňak |
27.12.2023 |
178,62 EUR s DPH |
| DFB0792/23
|
CORNIX SK s.r.o. |
27.12.2023 |
1 680,00 EUR s DPH |
| DFB0810/23
|
Slovak Telekom, a.s. |
31.12.2023 |
17,27 EUR s DPH |
| DFB0796/23
|
EU - FIX s.r.o. |
28.12.2023 |
2 111,50 EUR s DPH |
| DFB0777/23
|
MOGER s.r.o. |
22.12.2023 |
1 421,82 EUR s DPH |
| DFB0788/23
|
METRO |
23.12.2023 |
242,35 EUR s DPH |
| DFB0790/23
|
HARTMANN RICO spol. s.r.o |
23.12.2023 |
212,86 EUR s DPH |
| DFB0791/23
|
IKarCom s.r.o. |
27.12.2023 |
1 143,00 EUR s DPH |
| DFB0778/23
|
eNFe s.r.o. |
22.12.2023 |
55,00 EUR s DPH |
| DFB0787/23
|
BORTEX s.r.o. |
22.12.2023 |
939,89 EUR s DPH |
| DFB0786/23
|
BORTEX s.r.o. |
22.12.2023 |
2 501,59 EUR s DPH |
| DFB0783/23
|
GC TECH iNG. Peter Gerši Trenčín |
22.12.2023 |
2 453,07 EUR s DPH |
| DFB0784/23
|
Team TENEX s.r.o. |
22.12.2023 |
1 723,92 EUR s DPH |
| DFB0780/23
|
POZANA MEAT, s.r.o. |
22.12.2023 |
92,15 EUR s DPH |
| DFB0779/23
|
POZANA MEAT, s.r.o. |
22.12.2023 |
187,59 EUR s DPH |
