| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0375/22
|
CUBO SHOP, Roman a Tomáš Kubo |
29.11.2022 |
401,30 EUR s DPH |
| DFB0374/22
|
Miroslav Varinský |
29.11.2022 |
446,40 EUR s DPH |
| DFB0373/22
|
LUDOPRINT Peter Macko |
29.11.2022 |
620,52 EUR s DPH |
| DFK0016/22
|
TO-MY-STAV s.r.o. |
16.11.2022 |
244 886,72 EUR s DPH |
| DFB0370/22
|
PhDr. Gabriela Spišáková Majster Papier |
23.11.2022 |
913,82 EUR s DPH |
| DFK0017/22
|
Juraj Vlčák KWH - stavebné konzorcium |
18.11.2022 |
2 568,00 EUR s DPH |
| DFB0371/22
|
Penam Slovakia , a.s. |
29.11.2022 |
253,36 EUR s DPH |
| DFK0019/22
|
ARCHICO, s.r.o. |
22.11.2022 |
1 241,96 EUR s DPH |
| DFK0018/22
|
akad. soch. KRAJČO Juraj |
18.11.2022 |
1 200,00 EUR s DPH |
| DFB0367/22
|
Halimex |
23.11.2022 |
291,57 EUR s DPH |
| DFB0368/22
|
Ilavský Jakub |
23.11.2022 |
408,37 EUR s DPH |
| DFB0369/22
|
Bidvest Slovakia s.r.o. |
23.11.2022 |
777,08 EUR s DPH |
| DFB0366/22
|
DAMEDIS s.r.o. |
22.11.2022 |
330,84 EUR s DPH |
| DFB0365/22
|
Mabonex |
22.11.2022 |
2 265,67 EUR s DPH |
| DFB0363/22
|
Ilavský Jakub |
18.11.2022 |
681,11 EUR s DPH |
| DFB0364/22
|
Slov. plyn. priemysel |
18.11.2022 |
398,63 EUR s DPH |
| DFB0361/22
|
Halimex |
15.11.2022 |
404,08 EUR s DPH |
| DFB0360/22
|
Canisterapeutické centrum BELA |
14.11.2022 |
20,00 EUR s DPH |
| DFB0359/22
|
Merkury SHOP s.r.o. |
14.11.2022 |
325,00 EUR s DPH |
| DFB0357/22
|
Slovenská pošta, a.s. |
14.11.2022 |
13,70 EUR s DPH |
