| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0054/23
|
Mabonex |
27.2.2023 |
2 638,59 EUR s DPH |
| DFB0056/23
|
Penam Slovakia , a.s. |
27.2.2023 |
261,23 EUR s DPH |
| DFB0049/23
|
DAMEDIS s.r.o. |
22.2.2023 |
102,96 EUR s DPH |
| DFB0048/23
|
Slov. plyn. priemysel |
22.2.2023 |
1 096,39 EUR s DPH |
| DFB0050/23
|
OBI Slovakia s.r.o. |
22.2.2023 |
73,89 EUR s DPH |
| DFB0044/23
|
Asociácia poskytovateľov sociálnych služieb V SR |
20.2.2023 |
35,00 EUR s DPH |
| DFB0047/23
|
RM GastroJAZ s.r.o. |
21.2.2023 |
37,49 EUR s DPH |
| DFK0002/23
|
ARCHICO, s.r.o. |
27.1.2023 |
1 378,26 EUR s DPH |
| DFK0004/23
|
akad. soch. KRAJČO Juraj |
27.1.2023 |
1 700,00 EUR s DPH |
| DFK0001/23
|
TO-MY-STAV s.r.o. |
20.1.2023 |
298 599,82 EUR s DPH |
| DFB0046/23
|
Ille-Papier-Service SK, spol. s r.o. |
20.2.2023 |
169,90 EUR s DPH |
| DFB0045/23
|
OPF, s.r.o. |
20.2.2023 |
558,00 EUR s DPH |
| DFK0003/23
|
Juraj Vlčák KWH - stavebné konzorcium |
1.2.2023 |
2 880,00 EUR s DPH |
| DFB0042/23
|
Ing. FIAM Ján V+K PROJEKT |
15.2.2023 |
300,00 EUR s DPH |
| DFB0041/23
|
INTA s.r.o. |
15.2.2023 |
32,40 EUR s DPH |
| DFB0040/23
|
Penam Slovakia , a.s. |
15.2.2023 |
278,71 EUR s DPH |
| DFB0043/23
|
Asseco Solutions, a.s. |
16.2.2023 |
71,70 EUR s DPH |
| DFB0038/23
|
Ilavský Jakub |
14.2.2023 |
676,25 EUR s DPH |
| DFB0039/23
|
RM GastroJAZ s.r.o. |
14.2.2023 |
73,44 EUR s DPH |
| DFB0037/23
|
Halimex |
13.2.2023 |
680,83 EUR s DPH |
