| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0296/23
|
Patrik Mihala |
29.9.2023 |
651,75 EUR s DPH |
| DFB0308/23
|
HALIMEX |
9.10.2023 |
398,85 EUR s DPH |
| DFB0309/23
|
MABONEX SLOVAKIA s.r.o. |
9.10.2023 |
582,24 EUR s DPH |
| DFB0300/23
|
FIREX SLOVAKIA s.r.o. |
4.10.2023 |
57,38 EUR s DPH |
| DFB0307/23
|
Slovak Telecom |
6.10.2023 |
56,29 EUR s DPH |
| DFB0306/23
|
Slovak Telecom |
6.10.2023 |
3,41 EUR s DPH |
| DFB0303/23
|
Tofas s.r.o. |
4.10.2023 |
65,30 EUR s DPH |
| DFB0301/23
|
Pierre Baguette s. r. o. |
4.10.2023 |
109,44 EUR s DPH |
| DFB0313/23
|
ILLE-Papier-Service SK, spol. s r. o. |
29.9.2023 |
44,50 EUR s DPH |
| DFB0297/23
|
MITECH SLOVAKIA s.r.o. |
3.10.2023 |
267,12 EUR s DPH |
| DFB0310/23
|
Ilavský s.r.o. |
10.10.2023 |
315,34 EUR s DPH |
| DFB0299/23
|
Ilavský s.r.o. |
3.10.2023 |
312,37 EUR s DPH |
| DFB0298/23
|
Ing. Marián Foltín - OPF |
3.10.2023 |
177,00 EUR s DPH |
| DFB0302/23
|
Penam Slovakia, a. s. |
4.10.2023 |
289,59 EUR s DPH |
| DFB0311/23
|
Bidfood Slovakia s.r.o. |
10.10.2023 |
140,35 EUR s DPH |
| DFB0305/23
|
Food Factory Slovakia s.r.o. |
6.10.2023 |
160,11 EUR s DPH |
| DFB0295/23
|
HALIMEX |
28.9.2023 |
406,40 EUR s DPH |
| DFB0287/23
|
JANEK s.r.o. |
26.9.2023 |
43,20 EUR s DPH |
| DFB0286/23
|
Vymyslický - výťahy s.r.o. |
20.9.2023 |
138,60 EUR s DPH |
| DFB0294/23
|
MABONEX SLOVAKIA s.r.o. |
25.9.2023 |
583,44 EUR s DPH |
