Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0258/23
|
FIBEZ, s.r.o. |
31.5.2023 |
75,00 EUR s DPH |
DFB0259/23
|
FIBEZ, s.r.o. |
31.5.2023 |
36,00 EUR s DPH |
DFB0267/23
|
I.M.D.K. pekáreň TN s.r.o. |
2.6.2023 |
321,88 EUR s DPH |
DFB0268/23
|
I.M.D.K. pekáreň TN s.r.o. |
2.6.2023 |
65,17 EUR s DPH |
DFB0265/23
|
Regionálny úrad verejného zdravotníctva |
2.6.2023 |
69,90 EUR s DPH |
DFB0269/23
|
Martin Ďurikovič |
5.6.2023 |
30,96 EUR s DPH |
DFB0270/23
|
Martin Ďurikovič |
5.6.2023 |
556,84 EUR s DPH |
DFB0263/23
|
Lacnea Slovakia s.r.o. |
2.6.2023 |
404,27 EUR s DPH |
DFB0275/23
|
INTA, s.r.o. |
6.6.2023 |
54,00 EUR s DPH |
DFB0278/23
|
AG FOODS SK s.r.o. |
8.6.2023 |
1 036,68 EUR s DPH |
DFB0262/23
|
Lacnea Slovakia s.r.o. |
2.6.2023 |
386,44 EUR s DPH |
DFB0264/23
|
Lacnea Slovakia s.r.o. |
2.6.2023 |
548,68 EUR s DPH |
DFB0260/23
|
ALUPROJEKT s.r.o. |
31.5.2023 |
508,80 EUR s DPH |
DFB0254/23
|
ELSTROTE, spol. s r.o. |
30.5.2023 |
46,80 EUR s DPH |
DFB0248/23
|
TDS s.r.o. |
29.5.2023 |
504,00 EUR s DPH |
DFB0250/23
|
BETRIX s.r.o. |
29.5.2023 |
172,92 EUR s DPH |
DFB0251/23
|
MABONEX Slovakia,s.r.o |
29.5.2023 |
305,69 EUR s DPH |
DFB0255/23
|
EKO Trenčín, s.r.o. |
30.5.2023 |
96,20 EUR s DPH |
DFB0249/23
|
Martin Ďurikovič |
29.5.2023 |
866,81 EUR s DPH |
DFB0253/23
|
Lacnea Slovakia s.r.o. |
30.5.2023 |
72,16 EUR s DPH |