| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0103/23
|
ORANGE Slovensko a.s. |
11.4.2023 |
22,00 EUR s DPH |
| DFB0104/23
|
ORANGE Slovensko a.s. |
11.4.2023 |
43,00 EUR s DPH |
| DFB0105/23
|
ORANGE Slovensko a.s. |
11.4.2023 |
34,63 EUR s DPH |
| DFB0106/23
|
ORANGE Slovensko a.s. |
11.4.2023 |
22,00 EUR s DPH |
| DFB0107/23
|
ORANGE Slovensko a.s. |
11.4.2023 |
22,00 EUR s DPH |
| DFB0110/23
|
SLOVAK Telekom, a.s. |
11.4.2023 |
9,98 EUR s DPH |
| DFB0111/23
|
SLOVAK Telekom, a.s. |
11.4.2023 |
197,08 EUR s DPH |
| DFB0060/23
|
Libor Borko Mäsiarstvo u Borku |
6.3.2023 |
857,11 EUR s DPH |
| DFB0092/23
|
Libor Borko Mäsiarstvo u Borku |
1.4.2023 |
985,75 EUR s DPH |
| DFB0080/23
|
Libor Borko Mäsiarstvo u Borku |
16.3.2023 |
1 086,24 EUR s DPH |
| DFB0114/23
|
AG FOODS SK s.r.o. |
14.4.2023 |
243,25 EUR s DPH |
| DFB0097/23
|
Stredosl.vodáren.spoloč. |
4.4.2023 |
239,46 EUR s DPH |
| DFB0061/23
|
Stredosl.vodáren.spoloč. |
6.3.2023 |
207,46 EUR s DPH |
| DFB0094/23
|
BP-COM, s.r.o. |
31.3.2023 |
105,00 EUR s DPH |
| DFB0096/23
|
MARKTEC s.r.o. |
3.4.2023 |
120,00 EUR s DPH |
| DFB0090/23
|
SEA SK spol. s r.o. |
29.3.2023 |
525,12 EUR s DPH |
| DFB0093/23
|
eNFe, s.r.o. |
31.3.2023 |
30,00 EUR s DPH |
| DFB0095/23
|
osobnyúdaj.sk, s.r.o. |
3.4.2023 |
84,00 EUR s DPH |
| DFB0085/23
|
CareSee s. r. o. |
22.3.2023 |
215,00 EUR s DPH |
| DFB0056/23
|
REMA-Remeň Štefan |
27.2.2023 |
348,80 EUR s DPH |
