| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0187/23
|
Bidfood Slovakia s.r.o. |
22.6.2023 |
261,10 EUR s DPH |
| DFB0183/23
|
Vymyslický - výťahy s.r.o. |
20.6.2023 |
138,60 EUR s DPH |
| DFB0178/23
|
Seminaria, s.r.o. |
15.6.2023 |
99,00 EUR s DPH |
| DFB0180/23
|
PROMYS soft s.r.o. |
19.6.2023 |
109,20 EUR s DPH |
| DFB0177/23
|
HALIMEX |
15.6.2023 |
339,53 EUR s DPH |
| DFB0182/23
|
Pierre Baguette s. r. o. |
20.6.2023 |
102,12 EUR s DPH |
| DFB0181/23
|
Ilavský s.r.o. |
20.6.2023 |
339,87 EUR s DPH |
| DFB0176/23
|
Bidfood Slovakia s.r.o. |
15.6.2023 |
387,40 EUR s DPH |
| DFB0179/23
|
NOVOCASING NITRA, s.r.o. |
16.6.2023 |
117,51 EUR s DPH |
| DFB0169/23
|
DAMITO s.r.o. |
13.6.2023 |
297,46 EUR s DPH |
| DFB0162/23
|
JANEK s.r.o. |
6.6.2023 |
81,00 EUR s DPH |
| DFB0156/23
|
FIREX SLOVAKIA s.r.o. |
5.6.2023 |
57,38 EUR s DPH |
| DFB0154/23
|
Miroslav Súrovský - čistiace a upratovacie služby |
31.5.2023 |
120,00 EUR s DPH |
| DFB0174/23
|
MABONEX SLOVAKIA s.r.o. |
14.6.2023 |
719,49 EUR s DPH |
| DFB0157/23
|
MABONEX SLOVAKIA s.r.o. |
5.6.2023 |
918,79 EUR s DPH |
| DFB0170/23
|
Pierre Baguette s. r. o. |
13.6.2023 |
99,90 EUR s DPH |
| DFB0155/23
|
Pierre Baguette s. r. o. |
2.6.2023 |
108,78 EUR s DPH |
| DFB0168/23
|
ILLE-Papier-Service SK, spol. s r. o. |
9.6.2023 |
48,10 EUR s DPH |
| DFB0167/23
|
Slovak Telecom |
8.6.2023 |
5,12 EUR s DPH |
| DFB0166/23
|
Slovak Telecom |
8.6.2023 |
57,55 EUR s DPH |
