| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0398/23
|
Ille-Papier-Service SK, spol. s r.o. |
27.11.2023 |
169,90 EUR s DPH |
| DFB0399/23
|
Professional support s.r.o. |
27.11.2023 |
377,56 EUR s DPH |
| DFB0397/23
|
Penam Slovakia , a.s. |
27.11.2023 |
318,29 EUR s DPH |
| DFB0389/23
|
Patrik Mihala |
16.11.2023 |
146,00 EUR s DPH |
| DFB0392/23
|
Halimex |
22.11.2023 |
579,89 EUR s DPH |
| DFB0393/23
|
MaR Technika - Leták Oldřich |
22.11.2023 |
540,00 EUR s DPH |
| DFB0391/23
|
Mabonex |
22.11.2023 |
2 904,97 EUR s DPH |
| DFB0394/23
|
CE BUILDING s. r. o. |
22.11.2023 |
552,00 EUR s DPH |
| DFB0390/23
|
Ing. FIAM Ján V+K PROJEKT |
20.11.2023 |
840,00 EUR s DPH |
| DFB0387/23
|
Ilavský Jakub |
16.11.2023 |
752,36 EUR s DPH |
| DFB0385/23
|
CUBO SHOP, Roman a Tomáš Kubo |
14.11.2023 |
253,61 EUR s DPH |
| DFB0384/23
|
Slov. plyn. priemysel |
14.11.2023 |
1 282,26 EUR s DPH |
| DFB0388/23
|
Penam Slovakia , a.s. |
16.11.2023 |
208,31 EUR s DPH |
| DFB0386/23
|
B2B Partner s.r.o. |
16.11.2023 |
830,40 EUR s DPH |
| DFB0380/23
|
MYPRO s.r.o. |
13.11.2023 |
432,00 EUR s DPH |
| DFB0382/23
|
Halimex |
13.11.2023 |
618,72 EUR s DPH |
| DFB0381/23
|
Merkury SHOP s.r.o. |
13.11.2023 |
993,28 EUR s DPH |
| DFB0383/23
|
Chlormont s.r.o. |
13.11.2023 |
205,80 EUR s DPH |
| DFB0376/23
|
Slov. plyn. priemysel |
9.11.2023 |
2 933,72 EUR s DPH |
| DFB0378/23
|
RM GastroJAZ s.r.o. |
9.11.2023 |
180,12 EUR s DPH |
