| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/520/23
|
INMEDIA, spol. s r.o. |
12.12.2023 |
309,70 EUR s DPH |
| DFB/519/23
|
INMEDIA, spol. s r.o. |
12.12.2023 |
38,94 EUR s DPH |
| DFB/510/23
|
Prenosil Ján |
11.12.2023 |
366,00 EUR s DPH |
| DFB/509/23
|
KVARTA CHOCO |
11.12.2023 |
215,60 EUR s DPH |
| DFB/511/23
|
František Hulák |
11.12.2023 |
250,00 EUR s DPH |
| DFB/522/23
|
Peza a.s. |
12.12.2023 |
73,65 EUR s DPH |
| DFB/505/23
|
Kominárstvo Zuzík |
7.12.2023 |
42,00 EUR s DPH |
| DFB/503/23
|
AME spol.s.r.o. |
7.12.2023 |
114,77 EUR s DPH |
| DFB/504/23
|
KOVO, s.r.o. |
7.12.2023 |
353,30 EUR s DPH |
| DFB/507/23
|
Omes, s.r.o. |
7.12.2023 |
263,76 EUR s DPH |
| DFB/506/23
|
ADET s.r.o. |
7.12.2023 |
42,21 EUR s DPH |
| DFB/508/23
|
ADET s.r.o. |
7.12.2023 |
53,91 EUR s DPH |
| DFB/500/23
|
T-Com |
5.12.2023 |
15,49 EUR s DPH |
| DFB/499/23
|
Janek s.r.o. |
5.12.2023 |
75,60 EUR s DPH |
| DFB/494/23
|
Meditech SK, s.r.o. |
15.11.2023 |
4 788,00 EUR s DPH |
| DFB/502/23
|
Slovenský plynárenský priemysel, a.s. |
5.12.2023 |
1 768,00 EUR s DPH |
| DFB/497/23
|
INMEDIA, spol. s r.o. |
5.12.2023 |
667,15 EUR s DPH |
| DFB/490/23
|
FALCO, s.r.o. |
4.12.2023 |
559,96 EUR s DPH |
| DFB/489/23
|
CRYSTAL CONSULTING, s.r.o. |
4.12.2023 |
90,00 EUR s DPH |
| DFB/492/23
|
ILLE-Papier-Sevice SK s.r.o. |
30.11.2023 |
388,10 EUR s DPH |
