| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0040/23
|
ZDRUŽENIE OBCÍ REGIONÁLNE VZDELÁVACIE CENTRUM MARTIN |
16.2.2023 |
280,00 EUR s DPH |
| DFB0045/23
|
Ilavský s.r.o. |
21.2.2023 |
208,27 EUR s DPH |
| DFB0044/23
|
Pierre Baguette s. r. o. |
21.2.2023 |
111,00 EUR s DPH |
| DFB0021/23
|
Agentura Devet mesicu s.r.o. |
1.2.2023 |
85,65 EUR s DPH |
| DFB0029/23
|
JANEK s.r.o. |
7.2.2023 |
53,10 EUR s DPH |
| DFB0028/23
|
Poľnohospodárske družstvo Bošáca |
7.2.2023 |
23,50 EUR s DPH |
| DFB0033/23
|
MABONEX SLOVAKIA s.r.o. |
13.2.2023 |
519,72 EUR s DPH |
| DFB0023/23
|
MABONEX SLOVAKIA s.r.o. |
1.2.2023 |
134,03 EUR s DPH |
| DFB0035/23
|
MABONEX SLOVAKIA s.r.o. |
13.2.2023 |
457,56 EUR s DPH |
| DFB0034/23
|
MABONEX SLOVAKIA s.r.o. |
13.2.2023 |
2,51 EUR s DPH |
| DFB0041/23
|
MABONEX SLOVAKIA s.r.o. |
17.2.2023 |
404,70 EUR s DPH |
| DFB0032/23
|
Slovak Telecom |
8.2.2023 |
56,65 EUR s DPH |
| DFB0031/23
|
Slovak Telecom |
8.2.2023 |
5,95 EUR s DPH |
