| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0149/23
|
Poľnohospodárske družstvo Bošáca |
29.5.2023 |
85,15 EUR s DPH |
| DFB0147/23
|
Tofas s.r.o. |
24.5.2023 |
74,50 EUR s DPH |
| DFB0148/23
|
Penam Slovakia, a. s. |
24.5.2023 |
523,81 EUR s DPH |
| DFB0153/23
|
Ilavský s.r.o. |
30.5.2023 |
297,62 EUR s DPH |
| DFB0152/23
|
Bidfood Slovakia s.r.o. |
29.5.2023 |
241,90 EUR s DPH |
| DFB0150/23
|
NOVOCASING NITRA, s.r.o. |
29.5.2023 |
8,88 EUR s DPH |
| DFB0140/23
|
MABONEX SLOVAKIA s.r.o. |
17.5.2023 |
-17,03 EUR s DPH |
| DFB0138/23
|
HALIMEX |
16.5.2023 |
392,93 EUR s DPH |
| DFB0144/23
|
JANEK s.r.o. |
23.5.2023 |
81,00 EUR s DPH |
| DFB0121/23
|
JANEK s.r.o. |
2.5.2023 |
81,00 EUR s DPH |
| DFB0123/23
|
FIREX SLOVAKIA s.r.o. |
3.5.2023 |
57,38 EUR s DPH |
| DFB0142/23
|
MABONEX SLOVAKIA s.r.o. |
19.5.2023 |
665,82 EUR s DPH |
| DFB0126/23
|
MABONEX SLOVAKIA s.r.o. |
5.5.2023 |
668,57 EUR s DPH |
| DFB0132/23
|
Slovak Telecom |
11.5.2023 |
5,02 EUR s DPH |
| DFB0131/23
|
Slovak Telecom |
11.5.2023 |
56,20 EUR s DPH |
| DFB0120/23
|
HARTMAN - RICO S.R.O. |
2.5.2023 |
264,92 EUR s DPH |
| DFB0143/23
|
Miroslav Súrovský - čistiace a upratovacie služby |
22.5.2023 |
120,00 EUR s DPH |
| DFB0122/23
|
Ilavský s.r.o. |
2.5.2023 |
352,79 EUR s DPH |
| DFB0130/23
|
Ilavský s.r.o. |
10.5.2023 |
382,17 EUR s DPH |
| DFB0128/23
|
Regionálny úrad verejného zdr. |
10.5.2023 |
39,00 EUR s DPH |
