| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0286/23
|
Slovak Telekom, a.s. |
7.9.2023 |
10,52 EUR s DPH |
| DFB0289/23
|
Maliarstvo Oprchal Jozef |
7.9.2023 |
4 150,00 EUR s DPH |
| DFB0288/23
|
Maliarstvo Oprchal Jozef |
7.9.2023 |
1 650,00 EUR s DPH |
| DFB0292/23
|
Merkury SHOP s.r.o. |
8.9.2023 |
194,37 EUR s DPH |
| DFB0284/23
|
VÝŤAHY ZEVA spol. s.r.o. |
7.9.2023 |
78,00 EUR s DPH |
| DFB0280/23
|
Ilavský Jakub |
6.9.2023 |
855,77 EUR s DPH |
| DFB0281/23
|
Halimex |
6.9.2023 |
375,87 EUR s DPH |
| DFB0283/23
|
Penam Slovakia , a.s. |
6.9.2023 |
256,05 EUR s DPH |
| DFB0282/23
|
INTA s.r.o. |
6.9.2023 |
32,40 EUR s DPH |
| DFB0279/23
|
Fontana Watercoolers s.r.o. |
5.9.2023 |
16,37 EUR s DPH |
| DFB0275/23
|
Osobnyudaj.sk - TN, s.r.o. |
5.9.2023 |
55,20 EUR s DPH |
| DFB0278/23
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
5.9.2023 |
165,60 EUR s DPH |
| DFB0274/23
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
5.9.2023 |
226,60 EUR s DPH |
| DFB0277/23
|
OMES spol.s.r.o. |
5.9.2023 |
223,20 EUR s DPH |
| DFB0276/23
|
Ing. Marián Foltín - OPF |
5.9.2023 |
139,00 EUR s DPH |
| DFB0273/23
|
DETMAR spol. s r.o. |
30.8.2023 |
66,24 EUR s DPH |
| DFB0268/23
|
Ilavský Jakub |
24.8.2023 |
339,77 EUR s DPH |
| DFB0269/23
|
Halimex |
24.8.2023 |
883,31 EUR s DPH |
| DFB0271/23
|
RM GastroJAZ s.r.o. |
24.8.2023 |
144,34 EUR s DPH |
| DFB0272/23
|
OMES spol.s.r.o. |
24.8.2023 |
340,00 EUR s DPH |
