| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0287/22
|
Vladimír Košnár - K. V. KANÁL |
23.9.2022 |
121,00 EUR s DPH |
| DFB0286/22
|
Ing. Marián Foltín - OPF |
23.9.2022 |
175,00 EUR s DPH |
| DFB0283/22
|
Penam Slovakia , a.s. |
23.9.2022 |
180,09 EUR s DPH |
| DFB0279/22
|
Ilavský Jakub |
21.9.2022 |
701,83 EUR s DPH |
| DFB0281/22
|
Halimex |
21.9.2022 |
559,23 EUR s DPH |
| DFB0282/22
|
Mabonex |
21.9.2022 |
1 776,27 EUR s DPH |
| DFB0280/22
|
Penam Slovakia , a.s. |
21.9.2022 |
227,98 EUR s DPH |
| DFK0005/22
|
Juraj Vlčák KWH - stavebné konzorcium |
12.9.2022 |
1 512,00 EUR s DPH |
| DFB0276/22
|
DUAL BP s.r.o. |
20.9.2022 |
1 188,26 EUR s DPH |
| DFB0277/22
|
MaR Technika - Leták Oldřich |
20.9.2022 |
385,00 EUR s DPH |
| DFK0004/22
|
TO-MY-STAV s.r.o. |
7.9.2022 |
153 120,74 EUR s DPH |
| DFB0278/22
|
CRYSTAL CONSULTING s.r.o. |
20.9.2022 |
213,00 EUR s DPH |
| DFB0275/22
|
DZURIEL s.r.o. |
14.9.2022 |
498,00 EUR s DPH |
| DFB0273/22
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
13.9.2022 |
144,60 EUR s DPH |
| DFB0272/22
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
13.9.2022 |
212,43 EUR s DPH |
| DFB0274/22
|
Slovenská pošta, a.s. |
14.9.2022 |
10,00 EUR s DPH |
| DFK0003/22
|
ARCHICO, s.r.o. |
6.9.2022 |
1 378,26 EUR s DPH |
| DFK0001/22
|
akad. soch. KRAJČO Juraj |
24.8.2022 |
1 890,00 EUR s DPH |
| DFK0002/22
|
Juraj Vlčák KWH - stavebné konzorcium |
24.8.2022 |
2 760,00 EUR s DPH |
| DFB0264/22
|
Fontana Watercoolers s.r.o. |
7.9.2022 |
16,37 EUR s DPH |
