| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0321/23
|
DZURIEL s.r.o. |
4.10.2023 |
494,40 EUR s DPH |
| DFB0324/23
|
Fontana Watercoolers s.r.o. |
4.10.2023 |
17,57 EUR s DPH |
| DFB0320/23
|
DZURIEL s.r.o. |
4.10.2023 |
497,40 EUR s DPH |
| DFB0323/23
|
Fontana Watercoolers s.r.o. |
4.10.2023 |
13,13 EUR s DPH |
| DFB0325/23
|
Mudr.Renáta Raclavská |
4.10.2023 |
72,00 EUR s DPH |
| DFB0313/23
|
Ilavský Jakub |
4.10.2023 |
560,28 EUR s DPH |
| DFB0315/23
|
Patrik Podušel-SANIELIT |
4.10.2023 |
32,40 EUR s DPH |
| DFB0314/23
|
Halimex |
4.10.2023 |
337,11 EUR s DPH |
| DFB0312/23
|
Bidvest Slovakia s.r.o. |
4.10.2023 |
287,04 EUR s DPH |
| DFB0318/23
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
4.10.2023 |
210,12 EUR s DPH |
| DFB0322/23
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
4.10.2023 |
164,40 EUR s DPH |
| DFB0317/23
|
Ing. Marián Foltín - OPF |
4.10.2023 |
139,00 EUR s DPH |
| DFB0319/23
|
Ille-Papier-Service SK, spol. s r.o. |
4.10.2023 |
169,90 EUR s DPH |
| DFK0013/23
|
Juraj Vlčák KWH - stavebné konzorcium |
18.9.2023 |
2 000,00 EUR s DPH |
| DFB0309/23
|
CUBO SHOP, Roman a Tomáš Kubo |
27.9.2023 |
311,62 EUR s DPH |
| DFB0306/23
|
Halimex |
26.9.2023 |
625,95 EUR s DPH |
| DFB0307/23
|
Mabonex |
26.9.2023 |
1 728,14 EUR s DPH |
| DFB0311/23
|
Miroslav Varinský |
27.9.2023 |
396,00 EUR s DPH |
| DFB0310/23
|
OMES spol.s.r.o. |
27.9.2023 |
515,04 EUR s DPH |
| DFB0308/23
|
Penam Slovakia , a.s. |
26.9.2023 |
295,18 EUR s DPH |
