| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0454/23
|
VÝŤAHY ZEVA spol. s.r.o. |
9.1.2024 |
78,00 EUR s DPH |
| DFB0014/24
|
ASVO, s.r.o. |
18.1.2024 |
80,00 EUR s DPH |
| DFB0020/24
|
Ing. Slavomír Sobôtka - STACO |
24.1.2024 |
950,40 EUR s DPH |
| DFB0022/24
|
Asseco Solutions, a.s. |
29.1.2024 |
71,70 EUR s DPH |
| DFB0451/23
|
Halimex |
28.12.2023 |
258,65 EUR s DPH |
| DFB0450/23
|
Ilavský Jakub |
28.12.2023 |
840,37 EUR s DPH |
| DFB0453/23
|
Mabonex |
28.12.2023 |
215,94 EUR s DPH |
| DFB0452/23
|
Mabonex |
28.12.2023 |
669,28 EUR s DPH |
| DFB0449/23
|
Penam Slovakia , a.s. |
28.12.2023 |
255,35 EUR s DPH |
| DFB0445/23
|
DzuriEL - SAT, Ing.Rastislav Dzurák |
21.12.2023 |
490,00 EUR s DPH |
| DFB0444/23
|
DzuriEL - SAT, Ing.Rastislav Dzurák |
21.12.2023 |
480,00 EUR s DPH |
| DFB0447/23
|
Ilavský Jakub |
22.12.2023 |
877,08 EUR s DPH |
| DFB0446/23
|
Halimex |
22.12.2023 |
973,91 EUR s DPH |
| DFB0442/23
|
Mabonex |
21.12.2023 |
3 116,56 EUR s DPH |
| DFB0448/23
|
Oprchal Martin |
22.12.2023 |
120,00 EUR s DPH |
| DFB0443/23
|
Ing. Marián Foltín - OPF |
21.12.2023 |
139,00 EUR s DPH |
| DFB0441/23
|
Slávka Humelová Predajňa Praktik |
19.12.2023 |
474,82 EUR s DPH |
| DFB0440/23
|
Mabonex |
19.12.2023 |
2 296,45 EUR s DPH |
| DFB0439/23
|
Mabonex |
19.12.2023 |
287,46 EUR s DPH |
| DFB0436/23
|
SIGMA PUMPY SK s.r.o. |
15.12.2023 |
312,00 EUR s DPH |
