| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0278/23
|
VEHOX s.r.o. |
31.10.2023 |
68,56 EUR s DPH |
| DFB0276/23
|
OTIS Výťahy |
30.10.2023 |
190,12 EUR s DPH |
| DFB0273/23
|
Nábytok NIKA, spol. s.r.o. |
27.10.2023 |
884,00 EUR s DPH |
| DFB0275/23
|
PREMIUM, Ing. Dušan Ondruš |
30.10.2023 |
237,24 EUR s DPH |
| DFB0280/23
|
CPB Solutions, s. r. o. |
2.11.2023 |
168,00 EUR s DPH |
| DFB0279/23
|
Health & Pharmacy s.r.o. |
2.11.2023 |
10,80 EUR s DPH |
| DFB0277/23
|
NOVOCASING NITRA, s.r.o. |
31.10.2023 |
847,42 EUR s DPH |
| DFB0272/23
|
VEHOX s.r.o. |
24.10.2023 |
76,56 EUR s DPH |
| DFB0269/23
|
RZMOSP - region. vzdelávacie centrum Trenčín |
24.10.2023 |
40,00 EUR s DPH |
| DFB0270/23
|
RZMOSP - region. vzdelávacie centrum Trenčín |
25.10.2023 |
40,00 EUR s DPH |
| DFB0271/23
|
PEZA a.s. |
24.10.2023 |
196,11 EUR s DPH |
| DFB0259/23
|
Poradca podnikateľa s.r.o |
9.10.2023 |
18,00 EUR s DPH |
| DFB0268/23
|
BARTOŠEK s.r.o. |
18.10.2023 |
437,73 EUR s DPH |
| DFB0265/23
|
VEHOX s.r.o. |
17.10.2023 |
76,35 EUR s DPH |
| DFB0261/23
|
VEHOX s.r.o. |
10.10.2023 |
120,57 EUR s DPH |
| DFB0263/23
|
SPP a.s. Bratislava |
16.10.2023 |
1 323,78 EUR s DPH |
| DFB0260/23
|
Slovak Telekom a.s. |
10.10.2023 |
31,01 EUR s DPH |
| DFB0258/23
|
Slovak Telekom a.s. |
6.10.2023 |
26,29 EUR s DPH |
| DFB0257/23
|
SPP a.s. Bratislava |
6.10.2023 |
1 894,00 EUR s DPH |
| DFB0266/23
|
INMEDIA, spol. s r.o. |
18.10.2023 |
35,52 EUR s DPH |
