| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0426/22
|
DzuriEL - SAT, Ing.Rastislav Dzurák |
22.12.2022 |
250,00 EUR s DPH |
| DFB0425/22
|
DzuriEL - SAT, Ing.Rastislav Dzurák |
22.12.2022 |
490,00 EUR s DPH |
| DFB0429/22
|
Arlam s.r.o. |
22.12.2022 |
111,14 EUR s DPH |
| DFB0427/22
|
Ilavský Jakub |
22.12.2022 |
419,21 EUR s DPH |
| DFB0430/22
|
Mabonex |
22.12.2022 |
636,20 EUR s DPH |
| DFB0428/22
|
Mabonex |
22.12.2022 |
1 802,25 EUR s DPH |
| DFB0432/22
|
Maliarstvo Oprchal Jozef |
23.12.2022 |
874,00 EUR s DPH |
| DFB0424/22
|
Peter Haviernik |
22.12.2022 |
145,00 EUR s DPH |
| DFB0431/22
|
Penam Slovakia , a.s. |
23.12.2022 |
179,43 EUR s DPH |
| DFB0418/22
|
Fontana Watercoolers s.r.o. |
21.12.2022 |
13,13 EUR s DPH |
| DFB0421/22
|
Halimex |
21.12.2022 |
405,95 EUR s DPH |
| DFB0420/22
|
Fontana Watercoolers s.r.o. |
21.12.2022 |
17,57 EUR s DPH |
| DFB0423/22
|
Mabonex |
21.12.2022 |
453,75 EUR s DPH |
| DFB0422/22
|
Mabonex |
21.12.2022 |
2 077,99 EUR s DPH |
| DFB0419/22
|
Unčík Ján |
21.12.2022 |
597,00 EUR s DPH |
| DFB0417/22
|
Ivan Jánošík ml. |
21.12.2022 |
184,70 EUR s DPH |
| DFB0416/22
|
Patrik Mihala |
20.12.2022 |
250,00 EUR s DPH |
| DFK0014/22
|
Meditech SK s.r.o. |
9.11.2022 |
3 748,00 EUR s DPH |
| DFB0413/22
|
RM GastroJAZ s.r.o. |
20.12.2022 |
417,24 EUR s DPH |
| DFB0414/22
|
Ing. FIAM Ján V+K PROJEKT |
20.12.2022 |
880,00 EUR s DPH |
