| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0318/23
|
ELEKTROSERVIS -Budjač Milan |
4.12.2023 |
655,80 EUR s DPH |
| DFB0317/23
|
ELEKTROSERVIS -Budjač Milan |
4.12.2023 |
537,07 EUR s DPH |
| DFB0321/23
|
Drogéria LUCKA |
4.12.2023 |
250,60 EUR s DPH |
| DFB0316/23
|
BARTOŠEK s.r.o. |
4.12.2023 |
275,58 EUR s DPH |
| DFB0308/23
|
VEHOX s.r.o. |
28.11.2023 |
91,23 EUR s DPH |
| DFB0310/23
|
INMEDIA, spol. s r.o. |
29.11.2023 |
35,49 EUR s DPH |
| DFB0309/23
|
INMEDIA, spol. s r.o. |
29.11.2023 |
572,26 EUR s DPH |
| DFB0314/23
|
SPP a.s. Bratislava |
4.12.2023 |
1 894,00 EUR s DPH |
| DFB0313/23
|
CRYSTAL CONSULTING, s.r.o. |
1.12.2023 |
150,00 EUR s DPH |
| DFB0311/23
|
ROMISI s. r. o. |
29.11.2023 |
142,80 EUR s DPH |
| DFB0320/23
|
Health & Pharmacy s.r.o. |
4.12.2023 |
19,85 EUR s DPH |
| DFB0315/23
|
NOVOCASING NITRA, s.r.o. |
4.12.2023 |
1 049,44 EUR s DPH |
| DFB0304/23
|
INTELIO, s.r.o. |
22.11.2023 |
120,00 EUR s DPH |
| DFB0307/23
|
eNSi servis s. r. o. |
27.11.2023 |
153,00 EUR s DPH |
| DFB0303/23
|
REVITRYS s.r.o. |
23.11.2023 |
240,00 EUR s DPH |
| DFB0306/23
|
BARTOŠEK s.r.o. |
24.11.2023 |
521,96 EUR s DPH |
| DFB0301/23
|
AME s.r.o. |
21.11.2023 |
574,27 EUR s DPH |
| DFB0305/23
|
PEZA a.s. |
23.11.2023 |
124,03 EUR s DPH |
| DFB0302/23
|
MIP TN,s.r.o. |
23.11.2023 |
429,67 EUR s DPH |
| DFB0296/23
|
Mesto Púchov |
13.11.2023 |
260,23 EUR s DPH |
