| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0132/23
|
Fontana Watercoolers s.r.o. |
9.5.2023 |
16,37 EUR s DPH |
| DFB0128/23
|
Osobnyudaj.sk - TN, s.r.o. |
9.5.2023 |
55,20 EUR s DPH |
| DFB0129/23
|
Slov. plyn. priemysel |
9.5.2023 |
4 636,70 EUR s DPH |
| DFB0124/23
|
Mabonex |
9.5.2023 |
2 055,51 EUR s DPH |
| DFB0131/23
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
9.5.2023 |
132,87 EUR s DPH |
| DFB0130/23
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
9.5.2023 |
164,40 EUR s DPH |
| DFB0133/23
|
Ing. Marián Foltín - OPF |
9.5.2023 |
139,00 EUR s DPH |
| DFB0123/23
|
Penam Slovakia , a.s. |
9.5.2023 |
273,79 EUR s DPH |
| DFB0127/23
|
INTA s.r.o. |
9.5.2023 |
24,30 EUR s DPH |
| DFB0126/23
|
VÝŤAHY ZEVA spol. s.r.o. |
9.5.2023 |
78,00 EUR s DPH |
| DFB0119/23
|
Ilavský Jakub |
27.4.2023 |
998,18 EUR s DPH |
| DFB0120/23
|
CUBO SHOP, Roman a Tomáš Kubo |
27.4.2023 |
309,00 EUR s DPH |
| DFB0122/23
|
Halimex |
27.4.2023 |
658,91 EUR s DPH |
| DFB0121/23
|
Ing. Marián Foltín - OPF |
27.4.2023 |
114,21 EUR s DPH |
| DFB0118/23
|
Penam Slovakia , a.s. |
27.4.2023 |
273,80 EUR s DPH |
| DFB0117/23
|
BKS Úspech, s.r.o. |
21.4.2023 |
120,00 EUR s DPH |
| DFB0113/23
|
MYPRO s.r.o. |
20.4.2023 |
234,00 EUR s DPH |
| DFB0114/23
|
Halimex |
20.4.2023 |
418,58 EUR s DPH |
| DFB0111/23
|
CUBO SHOP, Roman a Tomáš Kubo |
20.4.2023 |
279,60 EUR s DPH |
| DFB0115/23
|
Mabonex |
20.4.2023 |
3 318,33 EUR s DPH |
