| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0349/23
|
Považská vodárenska spoločnosť a.s. |
20.12.2023 |
1 006,60 EUR s DPH |
| DFB0350/23
|
BARTOŠEK s.r.o. |
20.12.2023 |
688,66 EUR s DPH |
| DFB0352/23
|
INMEDIA, spol. s r.o. |
20.12.2023 |
906,51 EUR s DPH |
| DFB0351/23
|
INMEDIA, spol. s r.o. |
20.12.2023 |
61,12 EUR s DPH |
| DFB0353/23
|
INMEDIA, spol. s r.o. |
20.12.2023 |
1 138,29 EUR s DPH |
| DFB0354/23
|
Health & Pharmacy s.r.o. |
20.12.2023 |
17,25 EUR s DPH |
| DFB0343/23
|
INTELIO, s.r.o. |
19.12.2023 |
590,00 EUR s DPH |
| DFB0345/23
|
BARTOŠEK s.r.o. |
19.12.2023 |
563,09 EUR s DPH |
| DFB0344/23
|
VEHOX s.r.o. |
19.12.2023 |
303,35 EUR s DPH |
| DFB0347/23
|
Sládek a syn Elektroinštalácie |
19.12.2023 |
113,95 EUR s DPH |
| DFB0346/23
|
CRYSTAL CONSULTING, s.r.o. |
19.12.2023 |
240,00 EUR s DPH |
| DFB0336/23
|
VYMYSLICKÝ - VÝTAHY spol. s r.o. |
15.12.2023 |
132,00 EUR s DPH |
| DFB0340/23
|
Viliam Vačko - NOVAPARKET |
18.12.2023 |
194,40 EUR s DPH |
| DFB0342/23
|
Poradca podnikateľa s.r.o |
18.12.2023 |
228,00 EUR s DPH |
| DFB0337/23
|
ELEKTROSERVIS -Budjač Milan |
15.12.2023 |
285,60 EUR s DPH |
| DFB0338/23
|
ELEKTROSERVIS -Budjač Milan |
15.12.2023 |
476,40 EUR s DPH |
| DFB0341/23
|
SPP a.s. Bratislava |
18.12.2023 |
1 492,12 EUR s DPH |
| DFB0339/23
|
K&L TRADE s.r.o. |
18.12.2023 |
220,58 EUR s DPH |
| DFB0331/23
|
VEHOX s.r.o. |
12.12.2023 |
65,28 EUR s DPH |
| DFB0335/23
|
Andrej Trenčan - PROKAM |
13.12.2023 |
1 348,80 EUR s DPH |
