| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0029/23
|
Slov. plyn. priemysel |
10.2.2023 |
2 849,14 EUR s DPH |
| DFB0036/23
|
Opravovňa-Pneuservis MP-Car Marcel Petrík |
13.2.2023 |
100,80 EUR s DPH |
| DFB0033/23
|
Slov. plyn. priemysel |
10.2.2023 |
6 518,12 EUR s DPH |
| DFB0035/23
|
Hagleitner Hygiene Slovensko s.r.o. |
13.2.2023 |
312,12 EUR s DPH |
| DFB0032/23
|
Slovak Telekom, a.s. |
10.2.2023 |
49,70 EUR s DPH |
| DFB0031/23
|
Slovak Telekom, a.s. |
10.2.2023 |
11,35 EUR s DPH |
| DFB0030/23
|
Slovak Telekom, a.s. |
10.2.2023 |
21,28 EUR s DPH |
| DFB0034/23
|
Slovenská pošta, a.s. |
10.2.2023 |
67,85 EUR s DPH |
| DFB0003/23
|
Ilavský Jakub |
17.1.2023 |
316,44 EUR s DPH |
| DFB0008/23
|
Promys |
20.1.2023 |
547,20 EUR s DPH |
| DFB0009/23
|
Promys |
20.1.2023 |
432,00 EUR s DPH |
| DFB0027/23
|
Fontana Watercoolers s.r.o. |
7.2.2023 |
16,37 EUR s DPH |
| DFB0024/23
|
Arlam s.r.o. |
7.2.2023 |
115,15 EUR s DPH |
| DFB0012/23
|
Ilavský Jakub |
27.1.2023 |
608,63 EUR s DPH |
| DFB0018/23
|
SIGMA PUMPY SK s.r.o. |
3.2.2023 |
690,00 EUR s DPH |
| DFB0006/23
|
MaR Technika - Leták Oldřich |
20.1.2023 |
384,00 EUR s DPH |
| DFB0013/23
|
Halimex |
27.1.2023 |
487,92 EUR s DPH |
| DFB0015/23
|
Halimex |
3.2.2023 |
473,26 EUR s DPH |
| DFB0007/23
|
CUBO SHOP, Roman a Tomáš Kubo |
20.1.2023 |
136,20 EUR s DPH |
| DFB0021/23
|
Ilavský Jakub |
7.2.2023 |
827,56 EUR s DPH |
