| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0403/23
|
Slovak Telecom |
7.7.2023 |
16,98 EUR s DPH |
| DFB0402/23
|
Slovak Telecom |
7.7.2023 |
116,23 EUR s DPH |
| DFB0395/23
|
Orange Slovensko,a.s. |
30.6.2023 |
152,85 EUR s DPH |
| DFB0394/23
|
BOZPO AGENCY s.r.o. |
30.6.2023 |
58,20 EUR s DPH |
| DFB0397/23
|
GC TECH iNG. Peter Gerši Trenčín |
3.7.2023 |
156,92 EUR s DPH |
| DFB0389/23
|
GC TECH iNG. Peter Gerši Trenčín |
6.7.2023 |
869,12 EUR s DPH |
| DFB0385/23
|
POZANA MEAT, s.r.o. |
30.6.2023 |
146,57 EUR s DPH |
| DFB0384/23
|
POZANA MEAT, s.r.o. |
30.6.2023 |
92,26 EUR s DPH |
| DFB0390/23
|
BAJZIK s.r.o. |
30.6.2023 |
12,84 EUR s DPH |
| DFB0406/23
|
Sloven.plyn.priemys. a.s. |
10.7.2023 |
1 330,93 EUR s DPH |
| DFB0401/23
|
Sloven.plyn.priemys. a.s. |
6.7.2023 |
2 251,21 EUR s DPH |
| DFB0391/23
|
REVEZ Nitra, s.r.o. |
30.6.2023 |
57,60 EUR s DPH |
| DFB0404/23
|
Vydavateľstvo TEMPO |
7.7.2023 |
53,76 EUR s DPH |
| DFB0400/23
|
Mesto Partizánske |
3.7.2023 |
3 432,00 EUR s DPH |
| DFB0399/23
|
Mesto Partizánske |
3.7.2023 |
574,65 EUR s DPH |
| DFB0396/23
|
COLOREX plus s.r.o. |
6.7.2023 |
70,83 EUR s DPH |
| DFB0387/23
|
Pekáreň PODHORIE |
30.6.2023 |
388,72 EUR s DPH |
| DFB0393/23
|
J & T AGRO, s.r.o. |
30.6.2023 |
640,28 EUR s DPH |
| DFB0405/23
|
Lohmann & Rauscher, s.r.o |
10.7.2023 |
2 872,80 EUR s DPH |
| DFB0375/23
|
Vymyslický - Výťahy |
21.6.2023 |
126,72 EUR s DPH |
