| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0336/22
|
Penam Slovakia , a.s. |
7.11.2022 |
280,23 EUR s DPH |
| DFB0340/22
|
VÝŤAHY ZEVA spol. s.r.o. |
7.11.2022 |
78,00 EUR s DPH |
| DFB0335/22
|
Vladimír Košnár - K. V. KANÁL |
31.10.2022 |
121,00 EUR s DPH |
| DFK0013/22
|
COMFORTA TEXTIL SERVIS, s.r.o. |
21.10.2022 |
4 480,00 EUR s DPH |
| DFB0334/22
|
Ille-Papier-Service SK, spol. s r.o. |
31.10.2022 |
150,53 EUR s DPH |
| DFK0011/22
|
ARCHICO, s.r.o. |
14.10.2022 |
1 088,10 EUR s DPH |
| DFK0012/22
|
akad. soch. KRAJČO Juraj |
19.10.2022 |
1 990,00 EUR s DPH |
| DFB0330/22
|
DZURIEL s.r.o. |
26.10.2022 |
490,00 EUR s DPH |
| DFB0331/22
|
DZURIEL s.r.o. |
26.10.2022 |
1 120,00 EUR s DPH |
| DFB0332/22
|
Ilavský Jakub |
26.10.2022 |
726,37 EUR s DPH |
| DFB0329/22
|
MaR Technika - Leták Oldřich |
26.10.2022 |
76,80 EUR s DPH |
| DFB0333/22
|
CPB Solutions s.r.o. |
27.10.2022 |
2 400,00 EUR s DPH |
| DFB0328/22
|
Unčík Ján |
25.10.2022 |
2 198,00 EUR s DPH |
| DFB0327/22
|
Penam Slovakia , a.s. |
25.10.2022 |
242,40 EUR s DPH |
| DFK0009/22
|
TO-MY-STAV s.r.o. |
12.10.2022 |
218 236,71 EUR s DPH |
| DFK0010/22
|
Juraj Vlčák KWH - stavebné konzorcium |
12.10.2022 |
2 160,00 EUR s DPH |
| DFB0325/22
|
osobnyudaj.sk, s.r.o. |
24.10.2022 |
55,20 EUR s DPH |
| DFB0326/22
|
Peter Haviernik |
24.10.2022 |
191,00 EUR s DPH |
| DFB0324/22
|
UNIZDRAV Prešov s.r.o. |
21.10.2022 |
145,40 EUR s DPH |
| DFB0322/22
|
Halimex |
21.10.2022 |
279,69 EUR s DPH |
