| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0454/23
|
MERKURY SHOP s.r.o. |
28.12.2023 |
926,96 EUR s DPH |
| DFB0459/23
|
XXXLutz |
28.12.2023 |
350,40 EUR s DPH |
| DFB0453/23
|
Food Factory Slovakia s.r.o. |
28.12.2023 |
58,88 EUR s DPH |
| DFB0457/23
|
MERKURY SHOP s.r.o. |
28.12.2023 |
1 558,42 EUR s DPH |
| DFB0451/23
|
corneille s. r. o. |
28.12.2023 |
1 544,00 EUR s DPH |
| DFB0446/23
|
ZENCO Corp a.s. |
27.12.2023 |
82,15 EUR s DPH |
| DFB0443/23
|
Janega Marián |
27.12.2023 |
900,00 EUR s DPH |
| DFB0445/23
|
HALIMEX |
27.12.2023 |
391,74 EUR s DPH |
| DFB0444/23
|
Janega Marián |
27.12.2023 |
1 418,50 EUR s DPH |
| DFB0456/23
|
Penam Slovakia, a. s. |
27.12.2023 |
550,21 EUR s DPH |
| DFB0438/23
|
KUSENDA - plastové okná, s. r. o. |
21.12.2023 |
1 405,67 EUR s DPH |
| DFB0440/23
|
MABONEX SLOVAKIA s.r.o. |
22.12.2023 |
1 272,99 EUR s DPH |
| DFB0442/23
|
INŠTALATÉR V+K+P Martin Oprchal |
22.12.2023 |
366,00 EUR s DPH |
| DFB0439/23
|
Ilavský s.r.o. |
21.12.2023 |
536,37 EUR s DPH |
| DFB0435/23
|
DZURIEL, s. r. o. |
20.12.2023 |
2 203,20 EUR s DPH |
| DFB0431/23
|
DzuriEL - SAT |
20.12.2023 |
590,00 EUR s DPH |
| DFB0429/23
|
KUSENDA - plastové okná, s. r. o. |
20.12.2023 |
630,20 EUR s DPH |
| DFB0433/23
|
MABONEX SLOVAKIA s.r.o. |
20.12.2023 |
1 140,09 EUR s DPH |
| DFB0434/23
|
CareSee s. r. o. |
20.12.2023 |
2 000,00 EUR s DPH |
| DFB0432/23
|
Miroslav Súrovský - čistiace a upratovacie služby |
19.12.2023 |
120,00 EUR s DPH |
