| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0295/23
|
PEZA a.s. |
14.11.2023 |
150,84 EUR s DPH |
| DFB0286/23
|
Silver Mine PLUS s. r. o. |
6.11.2023 |
32,00 EUR s DPH |
| DFB0282/23
|
BARTOŠEK s.r.o. |
3.11.2023 |
514,02 EUR s DPH |
| DFB0292/23
|
Róbert Maruškanič |
10.11.2023 |
265,88 EUR s DPH |
| DFB0288/23
|
Považská vodárenska spoločnosť a.s. |
8.11.2023 |
1 571,26 EUR s DPH |
| DFB0285/23
|
VEHOX s.r.o. |
7.11.2023 |
79,63 EUR s DPH |
| DFB0287/23
|
MIVA - Pobežal Milan |
7.11.2023 |
1 240,52 EUR s DPH |
| DFB0294/23
|
VEHOX s.r.o. |
14.11.2023 |
71,54 EUR s DPH |
| DFB0290/23
|
RM Gastro-JAZ s.r.o. |
8.11.2023 |
969,00 EUR s DPH |
| DFB0281/23
|
SPP a.s. Bratislava |
3.11.2023 |
1 894,00 EUR s DPH |
| DFB0291/23
|
Slovak Telekom a.s. |
9.11.2023 |
31,00 EUR s DPH |
| DFB0289/23
|
Slovak Telekom a.s. |
8.11.2023 |
27,88 EUR s DPH |
| DFB0283/23
|
INMEDIA, spol. s r.o. |
3.11.2023 |
455,90 EUR s DPH |
| DFB0293/23
|
K&L TRADE s.r.o. |
10.11.2023 |
1 055,42 EUR s DPH |
| DFB0284/23
|
PEZA a.s. |
3.11.2023 |
239,77 EUR s DPH |
| DFB0274/23
|
Planeo Elektro Púchov |
31.10.2023 |
649,00 EUR s DPH |
| DFB0278/23
|
VEHOX s.r.o. |
31.10.2023 |
68,56 EUR s DPH |
| DFB0276/23
|
OTIS Výťahy |
30.10.2023 |
190,12 EUR s DPH |
| DFB0273/23
|
Nábytok NIKA, spol. s.r.o. |
27.10.2023 |
884,00 EUR s DPH |
| DFB0275/23
|
PREMIUM, Ing. Dušan Ondruš |
30.10.2023 |
237,24 EUR s DPH |
