| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0438/23
|
Slovenský plynárenský priemysel, a.s. |
22.9.2023 |
2 426,72 EUR s DPH |
| DFB0441/23
|
CWS-boco Slovensko s.r.o |
22.9.2023 |
51,48 EUR s DPH |
| DFB0449/23
|
EMI-Sabinov, s.r.o. |
26.9.2023 |
233,81 EUR s DPH |
| DFB0448/23
|
ASTERA, s.r.o. |
22.9.2023 |
686,18 EUR s DPH |
| DFB0444/23
|
I.M.D.K. pekáreň TN s.r.o. |
22.9.2023 |
224,00 EUR s DPH |
| DFB0439/23
|
Martin Ďurikovič |
22.9.2023 |
547,08 EUR s DPH |
| DFB0452/23
|
KUBO Slovakia, s.r.o. |
26.9.2023 |
31,32 EUR s DPH |
| DFB0446/23
|
Inštitút sociálnych a zdravotných vied, s.r.o. |
22.9.2023 |
1 040,00 EUR s DPH |
| DFB0433/23
|
Active Holiday, s.r.o. |
14.9.2023 |
399,30 EUR s DPH |
| DFB0436/23
|
MABONEX Slovakia,s.r.o |
14.9.2023 |
193,21 EUR s DPH |
| DFB0435/23
|
I.M.D.K. pekáreň TN s.r.o. |
14.9.2023 |
123,66 EUR s DPH |
| DFB0434/23
|
Theracare s.r.o. |
14.9.2023 |
381,92 EUR s DPH |
| DFB0431/23
|
BETRIX s.r.o. |
11.9.2023 |
1 221,58 EUR s DPH |
| DFB0422/23
|
JANEK s.r.o |
11.9.2023 |
66,00 EUR s DPH |
| DFB0403/23
|
JANEK s.r.o |
3.9.2023 |
60,00 EUR s DPH |
| DFB0409/23
|
KB mont - voda - kúrenie - plyn, s.r.o. |
7.9.2023 |
360,00 EUR s DPH |
| DFB0411/23
|
Martin Oravec - NEXT |
7.9.2023 |
90,00 EUR s DPH |
| DFB0402/23
|
MABONEX Slovakia,s.r.o |
3.9.2023 |
215,01 EUR s DPH |
| DFB0399/23
|
MABONEX Slovakia,s.r.o |
3.9.2023 |
960,77 EUR s DPH |
| DFB0398/23
|
MABONEX Slovakia,s.r.o |
3.9.2023 |
278,48 EUR s DPH |
