| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0270/23
|
Penam Slovakia , a.s. |
24.8.2023 |
297,53 EUR s DPH |
| DFB0263/23
|
DZURIEL s.r.o. |
22.8.2023 |
498,30 EUR s DPH |
| DFB0264/23
|
DZURIEL s.r.o. |
22.8.2023 |
495,80 EUR s DPH |
| DFB0267/23
|
Mabonex |
22.8.2023 |
2 486,63 EUR s DPH |
| DFB0265/23
|
Opravovňa-Pneuservis MP-Car Marcel Petrík |
22.8.2023 |
442,80 EUR s DPH |
| DFB0266/23
|
OMES spol.s.r.o. |
22.8.2023 |
1 680,00 EUR s DPH |
| DFK0008/23
|
MV staving, a.s. |
3.8.2023 |
165 882,91 EUR s DPH |
| DFB0262/23
|
Ilavský Jakub |
17.8.2023 |
1 049,40 EUR s DPH |
| DFB0261/23
|
Penam Slovakia , a.s. |
15.8.2023 |
264,37 EUR s DPH |
| DFB0260/23
|
Ille-Papier-Service SK, spol. s r.o. |
10.8.2023 |
169,90 EUR s DPH |
| DFB0259/23
|
Slovenská pošta, a.s. |
10.8.2023 |
70,30 EUR s DPH |
| DFB0254/23
|
Fontana Watercoolers s.r.o. |
8.8.2023 |
13,13 EUR s DPH |
| DFB0256/23
|
Halimex |
8.8.2023 |
426,65 EUR s DPH |
| DFB0258/23
|
CUBO SHOP, Roman a Tomáš Kubo |
8.8.2023 |
175,70 EUR s DPH |
| DFB0255/23
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
8.8.2023 |
178,19 EUR s DPH |
| DFB0253/23
|
Slov. plyn. priemysel |
8.8.2023 |
1 522,12 EUR s DPH |
| DFB0257/23
|
PRO-NIK s.r.o. |
8.8.2023 |
351,00 EUR s DPH |
| DFB0247/23
|
Fontana Watercoolers s.r.o. |
7.8.2023 |
17,57 EUR s DPH |
| DFB0248/23
|
Slov. plyn. priemysel |
7.8.2023 |
1 211,14 EUR s DPH |
| DFB0249/23
|
RM GastroJAZ s.r.o. |
7.8.2023 |
122,40 EUR s DPH |
