| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0099/23
|
JANEK s.r.o. |
27.4.2023 |
50,40 EUR s DPH |
| DFB0098/23
|
Mesto Púchov |
25.4.2023 |
260,25 EUR s DPH |
| DFB0096/23
|
Inštitút sociálnych a zdravotných vied, s.r.o. |
24.4.2023 |
160,00 EUR s DPH |
| DFB0097/23
|
A J Produkty a.s. |
26.4.2023 |
399,60 EUR s DPH |
| DFB0089/23
|
H B H , a.s. |
6.4.2023 |
1 822,45 EUR s DPH |
| DFB0094/23
|
SPP a.s. Bratislava |
17.4.2023 |
2 102,68 EUR s DPH |
| DFB0095/23
|
BARTOŠEK s.r.o. |
18.4.2023 |
361,26 EUR s DPH |
| DFB0093/23
|
VEHOX s.r.o. |
17.4.2023 |
93,05 EUR s DPH |
| DFB0092/23
|
Neta s.r.o. |
17.4.2023 |
109,31 EUR s DPH |
| DFB0090/23
|
CRYSTAL CONSULTING, s.r.o. |
12.4.2023 |
240,00 EUR s DPH |
| DFB0091/23
|
PEZA a.s. |
13.4.2023 |
227,09 EUR s DPH |
| DFB0074/23
|
H B H , a.s. |
3.4.2023 |
16 320,00 EUR s DPH |
| DFB0086/23
|
VEHOX s.r.o. |
11.4.2023 |
149,41 EUR s DPH |
| DFB0087/23
|
Slovak Telekom a.s. |
11.4.2023 |
30,73 EUR s DPH |
| DFB0088/23
|
Slovak Telekom a.s. |
11.4.2023 |
31,00 EUR s DPH |
| DFB0085/23
|
NOVOCASING NITRA, s.r.o. |
11.4.2023 |
639,19 EUR s DPH |
| DFB0078/23
|
Silver Mine s.r.o. |
5.4.2023 |
32,00 EUR s DPH |
| DFB0080/23
|
VYMYSLICKÝ - VÝTAHY spol. s r.o. |
5.4.2023 |
132,00 EUR s DPH |
| DFB0075/23
|
VEHOX s.r.o. |
3.4.2023 |
172,47 EUR s DPH |
| DFB0082/23
|
BARTOŠEK s.r.o. |
5.4.2023 |
580,01 EUR s DPH |
