| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0217/23
|
Inštitút sociálnych a zdravotných vied, s.r.o. |
11.5.2023 |
1 120,00 EUR s DPH |
| DFB0224/23
|
Slovak Telekom, a.s. |
15.5.2023 |
9,98 EUR s DPH |
| DFB0207/23
|
AAA Gastro s.r.o. |
2.5.2023 |
33,60 EUR s DPH |
| DFB0210/23
|
MABONEX Slovakia,s.r.o |
3.5.2023 |
296,72 EUR s DPH |
| DFB0209/23
|
Dolphin Central Europe, s.r.o. |
3.5.2023 |
73,04 EUR s DPH |
| DFB0198/23
|
Kaufland |
28.4.2023 |
43,43 EUR s DPH |
| DFB0206/23
|
FIBEZ, s.r.o. |
2.5.2023 |
75,00 EUR s DPH |
| DFB0205/23
|
FIBEZ, s.r.o. |
2.5.2023 |
36,00 EUR s DPH |
| DFB0204/23
|
Martin Ďurikovič |
2.5.2023 |
731,30 EUR s DPH |
| DFB0211/23
|
INTA, s.r.o. |
5.5.2023 |
54,00 EUR s DPH |
| DFB0208/23
|
DENIOS s. r. o. |
3.5.2023 |
346,20 EUR s DPH |
| DFB0199/23
|
I.M.D.K. pekáreň TN s.r.o. |
28.4.2023 |
175,47 EUR s DPH |
| DFB0212/23
|
Regionálne združenie miest a obcí Stredného Považia |
5.5.2023 |
45,00 EUR s DPH |
| DFB0200/23
|
Lacnea Slovakia s.r.o. |
2.5.2023 |
91,75 EUR s DPH |
| DFB0201/23
|
Lacnea Slovakia s.r.o. |
2.5.2023 |
196,32 EUR s DPH |
| DFB0202/23
|
Lacnea Slovakia s.r.o. |
2.5.2023 |
311,03 EUR s DPH |
| DFB0203/23
|
Lacnea Slovakia s.r.o. |
2.5.2023 |
507,24 EUR s DPH |
| DFB0213/23
|
ARES spol.s.r.o |
5.5.2023 |
370,80 EUR s DPH |
| DFB0176/23
|
JANEK s.r.o |
18.4.2023 |
72,00 EUR s DPH |
| DFB0197/23
|
JANEK s.r.o |
27.4.2023 |
72,00 EUR s DPH |
