| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0178/23
|
Slov. plyn. priemysel |
7.6.2023 |
2 689,21 EUR s DPH |
| DFB0175/23
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
7.6.2023 |
165,60 EUR s DPH |
| DFB0173/23
|
Slov. plyn. priemysel |
7.6.2023 |
1 334,87 EUR s DPH |
| DFB0174/23
|
INTA s.r.o. |
7.6.2023 |
32,40 EUR s DPH |
| DFB0169/23
|
Penam Slovakia , a.s. |
7.6.2023 |
231,26 EUR s DPH |
| DFB0166/23
|
Fontana Watercoolers s.r.o. |
2.6.2023 |
5,62 EUR s DPH |
| DFB0165/23
|
Osobnyudaj.sk - TN, s.r.o. |
2.6.2023 |
55,20 EUR s DPH |
| DFB0167/23
|
RM GastroJAZ s.r.o. |
2.6.2023 |
95,74 EUR s DPH |
| DFB0164/23
|
Ing. Marián Foltín - OPF |
2.6.2023 |
139,00 EUR s DPH |
| DFB0162/23
|
Ilavský Jakub |
30.5.2023 |
503,83 EUR s DPH |
| DFB0161/23
|
Halimex |
30.5.2023 |
617,80 EUR s DPH |
| DFB0163/23
|
Ing. Marián Foltín - OPF |
30.5.2023 |
109,74 EUR s DPH |
| DFB0160/23
|
Penam Slovakia , a.s. |
30.5.2023 |
289,48 EUR s DPH |
| DFB0159/23
|
MYPRO s.r.o. |
23.5.2023 |
234,00 EUR s DPH |
| DFB0156/23
|
Halimex |
22.5.2023 |
265,73 EUR s DPH |
| DFB0158/23
|
PAPERA s.r.o. |
23.5.2023 |
444,00 EUR s DPH |
| DFB0157/23
|
Mapros s.r.o. |
22.5.2023 |
1 656,00 EUR s DPH |
| DFB0155/23
|
Mabonex |
22.5.2023 |
2 480,75 EUR s DPH |
| DFB0150/23
|
DAMEDIS s.r.o. |
19.5.2023 |
70,56 EUR s DPH |
| DFB0152/23
|
DZURIEL s.r.o. |
19.5.2023 |
498,00 EUR s DPH |
