| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0178/23
|
RM Gastro - JAZ s.r.o. |
19.4.2023 |
38,09 EUR s DPH |
| DFB0177/23
|
Dolphin Central Europe, s.r.o. |
19.4.2023 |
69,72 EUR s DPH |
| DFB0146/23
|
Dolphin Central Europe, s.r.o. |
5.4.2023 |
73,04 EUR s DPH |
| DFB0179/23
|
REVITRYS s.r.o. |
19.4.2023 |
72,00 EUR s DPH |
| DFB0137/23
|
DENIOS s. r. o. |
5.4.2023 |
1 304,40 EUR s DPH |
| DFB0149/23
|
FIBEZ, s.r.o. |
5.4.2023 |
36,00 EUR s DPH |
| DFB0141/23
|
Martin Ďurikovič |
5.4.2023 |
738,64 EUR s DPH |
| DFB0140/23
|
Schindler výťahy a eskalátory a.s. |
5.4.2023 |
76,04 EUR s DPH |
| DFB0138/23
|
DENIOS s. r. o. |
5.4.2023 |
392,40 EUR s DPH |
| DFB0170/23
|
Schindler výťahy a eskalátory a.s. |
14.4.2023 |
34,80 EUR s DPH |
| DFB0150/23
|
FIBEZ, s.r.o. |
5.4.2023 |
75,00 EUR s DPH |
| DFB0158/23
|
INTA, s.r.o. |
14.4.2023 |
54,00 EUR s DPH |
| DFB0151/23
|
I.M.D.K. pekáreň TN s.r.o. |
5.4.2023 |
227,14 EUR s DPH |
| DFB0182/23
|
CLEAN TONERY, s.r.o. |
21.4.2023 |
4 260,00 EUR s DPH |
| DFB0153/23
|
Regionálny úrad verejného zdravotníctva |
5.4.2023 |
69,90 EUR s DPH |
| DFB0174/23
|
Martin Ďurikovič |
17.4.2023 |
283,54 EUR s DPH |
| DFB0166/23
|
I.M.D.K. pekáreň TN s.r.o. |
14.4.2023 |
136,61 EUR s DPH |
| DFB0168/23
|
SOBER, s.r.o. |
14.4.2023 |
630,00 EUR s DPH |
| DFB0144/23
|
Lacnea Slovakia s.r.o. |
5.4.2023 |
609,64 EUR s DPH |
| DFB0143/23
|
Lacnea Slovakia s.r.o. |
5.4.2023 |
517,53 EUR s DPH |
