| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0391/22
|
Penam Slovakia, a. s. |
23.12.2022 |
341,44 EUR s DPH |
| DFB0386/22
|
NOVOCASING NITRA, s.r.o. |
22.12.2022 |
340,20 EUR s DPH |
| DFB0383/22
|
JANEK s.r.o. |
20.12.2022 |
70,80 EUR s DPH |
| DFB0379/22
|
MABONEX SLOVAKIA s.r.o. |
16.12.2022 |
290,36 EUR s DPH |
| DFB0378/22
|
MABONEX SLOVAKIA s.r.o. |
16.12.2022 |
793,56 EUR s DPH |
| DFK0002/22
|
Meditech SK, s. r. o. |
28.11.2022 |
4 980,00 EUR s DPH |
| DFB0352/22
|
Meditech SK, s. r. o. |
28.11.2022 |
4 679,70 EUR s DPH |
| DFB0381/22
|
Tofas s.r.o. |
19.12.2022 |
59,21 EUR s DPH |
| DFB0377/22
|
Obecné služby Nová Bošáca s.r.o. |
14.12.2022 |
471,02 EUR s DPH |
| DFB0376/22
|
Pierre Baguette s. r. o. |
13.12.2022 |
108,78 EUR s DPH |
| DFB0384/22
|
Ilavský s.r.o. |
20.12.2022 |
294,68 EUR s DPH |
| DFB0382/22
|
Bidfood Slovakia s.r.o. |
20.12.2022 |
147,55 EUR s DPH |
| DFB0380/22
|
Patrik Podušel - SANIELIT |
19.12.2022 |
76,50 EUR s DPH |
| DFB0367/22
|
HALIMEX |
9.12.2022 |
205,25 EUR s DPH |
| DFB0371/22
|
MABONEX SLOVAKIA s.r.o. |
14.12.2022 |
16,61 EUR s DPH |
| DFB0370/22
|
MABONEX SLOVAKIA s.r.o. |
14.12.2022 |
310,51 EUR s DPH |
| DFB0369/22
|
MABONEX SLOVAKIA s.r.o. |
14.12.2022 |
755,41 EUR s DPH |
| DFB0372/22
|
MABONEX SLOVAKIA s.r.o. |
14.12.2022 |
52,54 EUR s DPH |
| DFB0374/22
|
INŠTALATÉR V+K+P Martin Oprchal |
14.12.2022 |
1 053,60 EUR s DPH |
| DFB0368/22
|
Ilavský s.r.o. |
12.12.2022 |
476,74 EUR s DPH |
