| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0402/22
|
Jozef Januška |
29.12.2022 |
1 230,00 EUR s DPH |
| DFB0409/22
|
Jurčáková Alena |
29.12.2022 |
2 324,00 EUR s DPH |
| DFB0406/22
|
Janega Marián |
29.12.2022 |
1 256,30 EUR s DPH |
| DFB0408/22
|
BEŇO Jozef |
29.12.2022 |
2 080,00 EUR s DPH |
| DFB0407/22
|
BEŇO Jozef |
29.12.2022 |
2 850,00 EUR s DPH |
| DFB0400/22
|
DzuriEL - SAT |
28.12.2022 |
590,00 EUR s DPH |
| DFB0395/22
|
PAPERA s.r.o. |
27.12.2022 |
1 610,19 EUR s DPH |
| DFB0396/22
|
HALIMEX |
27.12.2022 |
398,64 EUR s DPH |
| DFB0392/22
|
RM Gastro - JAZ s.r.o |
23.12.2022 |
209,68 EUR s DPH |
| DFB0399/22
|
INŠTALATÉR V+K+P Martin Oprchal |
28.12.2022 |
2 928,00 EUR s DPH |
| DFB0393/22
|
Ilavský s.r.o. |
27.12.2022 |
349,17 EUR s DPH |
| DFB0398/22
|
Maliarstvo - Jozef Oprchal |
28.12.2022 |
2 100,00 EUR s DPH |
| DFB0394/22
|
Ilavský s.r.o. |
27.12.2022 |
309,15 EUR s DPH |
| DFB0397/22
|
Ing. Marián Foltín - OPF |
28.12.2022 |
59,00 EUR s DPH |
| DFB0401/22
|
MERKURY SHOP s.r.o. |
28.12.2022 |
610,17 EUR s DPH |
| DFB0388/22
|
Kompletservis, s. r. o. |
23.12.2022 |
1 725,60 EUR s DPH |
| DFB0385/22
|
MABONEX SLOVAKIA s.r.o. |
21.12.2022 |
1 515,91 EUR s DPH |
| DFB0390/22
|
MABONEX SLOVAKIA s.r.o. |
23.12.2022 |
1 250,79 EUR s DPH |
| DFB0389/22
|
ILLE-Papier-Service SK, spol. s r. o. |
23.12.2022 |
48,10 EUR s DPH |
| DFB0387/22
|
Ing. Fiam Ján V+K PROJEKT |
23.12.2022 |
880,00 EUR s DPH |
