| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0227/23
|
Patrik Mihala |
24.7.2023 |
73,00 EUR s DPH |
| DFB0226/23
|
Halimex |
24.7.2023 |
458,00 EUR s DPH |
| DFB0225/23
|
Halimex |
24.7.2023 |
291,57 EUR s DPH |
| DFB0224/23
|
Mabonex |
24.7.2023 |
1 576,62 EUR s DPH |
| DFB0228/23
|
ASANA-Služby DDD |
24.7.2023 |
222,00 EUR s DPH |
| DFK0007/23
|
TO-MY-STAV s.r.o. |
7.7.2023 |
171 105,43 EUR s DPH |
| DFK0005/23
|
TO-MY-STAV s.r.o. |
7.6.2023 |
144 302,36 EUR s DPH |
| DFB0229/23
|
PhDr. Gabriela Spišáková Majster Papier |
24.7.2023 |
489,12 EUR s DPH |
| DFB0223/23
|
Penam Slovakia , a.s. |
14.7.2023 |
300,53 EUR s DPH |
| DFB0220/23
|
Ilavský Jakub |
12.7.2023 |
444,33 EUR s DPH |
| DFB0219/23
|
Halimex |
12.7.2023 |
454,08 EUR s DPH |
| DFB0221/23
|
CUBO SHOP, Roman a Tomáš Kubo |
12.7.2023 |
77,90 EUR s DPH |
| DFB0222/23
|
RM GastroJAZ s.r.o. |
12.7.2023 |
110,59 EUR s DPH |
| DFB0218/23
|
Slovenská pošta, a.s. |
11.7.2023 |
19,30 EUR s DPH |
| DFB0216/23
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
10.7.2023 |
185,40 EUR s DPH |
| DFB0215/23
|
Slov. plyn. priemysel |
10.7.2023 |
1 540,85 EUR s DPH |
| DFB0217/23
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
10.7.2023 |
164,40 EUR s DPH |
| DFB0211/23
|
Slov. plyn. priemysel |
7.7.2023 |
1 188,28 EUR s DPH |
| DFB0212/23
|
Slovak Telekom, a.s. |
7.7.2023 |
49,73 EUR s DPH |
| DFB0214/23
|
Slovak Telekom, a.s. |
7.7.2023 |
19,10 EUR s DPH |
