| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0192/23
|
Martin Oravec - NEXT |
27.4.2023 |
160,00 EUR s DPH |
| DFB0194/23
|
PERLIČKA TN s.r.o. |
27.4.2023 |
360,00 EUR s DPH |
| DFB0189/23
|
MABONEX Slovakia,s.r.o |
24.4.2023 |
174,08 EUR s DPH |
| DFB0191/23
|
MABONEX Slovakia,s.r.o |
27.4.2023 |
582,59 EUR s DPH |
| DFB0187/23
|
ATC-JR, s.r.o. |
24.4.2023 |
383,96 EUR s DPH |
| DFB0188/23
|
ATC-JR, s.r.o. |
24.4.2023 |
326,98 EUR s DPH |
| DFB0196/23
|
RM Gastro - JAZ s.r.o. |
27.4.2023 |
162,00 EUR s DPH |
| DFB0185/23
|
CWS-boco Slovensko s.r.o |
21.4.2023 |
85,25 EUR s DPH |
| DFB0184/23
|
CWS-boco Slovensko s.r.o |
21.4.2023 |
51,48 EUR s DPH |
| DFB0190/23
|
Mesto Trencin |
25.4.2023 |
2 852,90 EUR s DPH |
| DFB0186/23
|
I.M.D.K. pekáreň TN s.r.o. |
24.4.2023 |
247,47 EUR s DPH |
| DFB0195/23
|
Pavol Fabo AUTOSERVIS s.r.o. |
27.4.2023 |
64,80 EUR s DPH |
| DFB0193/23
|
FIBEZ, s.r.o. |
27.4.2023 |
120,00 EUR s DPH |
| DFB0171/23
|
Operačné stredisko záchrannej zdravotnej služby SR |
14.4.2023 |
507,00 EUR s DPH |
| DFB0139/23
|
Peter Murko KOMINS |
5.4.2023 |
50,00 EUR s DPH |
| DFB0155/23
|
JANEK s.r.o |
5.4.2023 |
72,00 EUR s DPH |
| DFB0152/23
|
Marius Pedersen, a.s. |
5.4.2023 |
432,00 EUR s DPH |
| DFB0154/23
|
Trenčianske vodárne a kanalizácie, a.s. |
5.4.2023 |
208,98 EUR s DPH |
| DFB0173/23
|
POOLMAN s.r.o. |
14.4.2023 |
214,19 EUR s DPH |
| DFB0147/23
|
MABONEX Slovakia,s.r.o |
5.4.2023 |
551,96 EUR s DPH |
