| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0040/23
|
ZDRUŽENIE OBCÍ REGIONÁLNE VZDELÁVACIE CENTRUM MARTIN |
16.2.2023 |
280,00 EUR s DPH |
| DFB0045/23
|
Ilavský s.r.o. |
21.2.2023 |
208,27 EUR s DPH |
| DFB0044/23
|
Pierre Baguette s. r. o. |
21.2.2023 |
111,00 EUR s DPH |
| DFB0021/23
|
Agentura Devet mesicu s.r.o. |
1.2.2023 |
85,65 EUR s DPH |
| DFB0029/23
|
JANEK s.r.o. |
7.2.2023 |
53,10 EUR s DPH |
| DFB0028/23
|
Poľnohospodárske družstvo Bošáca |
7.2.2023 |
23,50 EUR s DPH |
| DFB0033/23
|
MABONEX SLOVAKIA s.r.o. |
13.2.2023 |
519,72 EUR s DPH |
| DFB0023/23
|
MABONEX SLOVAKIA s.r.o. |
1.2.2023 |
134,03 EUR s DPH |
| DFB0035/23
|
MABONEX SLOVAKIA s.r.o. |
13.2.2023 |
457,56 EUR s DPH |
| DFB0034/23
|
MABONEX SLOVAKIA s.r.o. |
13.2.2023 |
2,51 EUR s DPH |
| DFB0041/23
|
MABONEX SLOVAKIA s.r.o. |
17.2.2023 |
404,70 EUR s DPH |
| DFB0032/23
|
Slovak Telecom |
8.2.2023 |
56,65 EUR s DPH |
| DFB0031/23
|
Slovak Telecom |
8.2.2023 |
5,95 EUR s DPH |
| DFB0022/23
|
FIREX SLOVAKIA s.r.o. |
2.2.2023 |
57,38 EUR s DPH |
| DFB0036/23
|
Ilavský s.r.o. |
14.2.2023 |
409,07 EUR s DPH |
| DFB0030/23
|
Ilavský s.r.o. |
7.2.2023 |
234,65 EUR s DPH |
| DFB0024/23
|
Ilavský s.r.o. |
2.2.2023 |
42,01 EUR s DPH |
| DFB0020/23
|
Ilavský s.r.o. |
31.1.2023 |
328,56 EUR s DPH |
| DFB0037/23
|
Pierre Baguette s. r. o. |
14.2.2023 |
114,00 EUR s DPH |
| DFB0039/23
|
Ing. Fiam Ján V+K PROJEKT |
16.2.2023 |
300,00 EUR s DPH |
