| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0395/22
|
PAPERA s.r.o. |
27.12.2022 |
1 610,19 EUR s DPH |
| DFB0392/22
|
RM Gastro - JAZ s.r.o |
23.12.2022 |
209,68 EUR s DPH |
| DFB0399/22
|
INŠTALATÉR V+K+P Martin Oprchal |
28.12.2022 |
2 928,00 EUR s DPH |
| DFB0393/22
|
Ilavský s.r.o. |
27.12.2022 |
349,17 EUR s DPH |
| DFB0398/22
|
Maliarstvo - Jozef Oprchal |
28.12.2022 |
2 100,00 EUR s DPH |
| DFB0394/22
|
Ilavský s.r.o. |
27.12.2022 |
309,15 EUR s DPH |
| DFB0397/22
|
Ing. Marián Foltín - OPF |
28.12.2022 |
59,00 EUR s DPH |
| DFB0401/22
|
MERKURY SHOP s.r.o. |
28.12.2022 |
610,17 EUR s DPH |
| DFB0388/22
|
Kompletservis, s. r. o. |
23.12.2022 |
1 725,60 EUR s DPH |
| DFB0385/22
|
MABONEX SLOVAKIA s.r.o. |
21.12.2022 |
1 515,91 EUR s DPH |
| DFB0390/22
|
MABONEX SLOVAKIA s.r.o. |
23.12.2022 |
1 250,79 EUR s DPH |
| DFB0389/22
|
ILLE-Papier-Service SK, spol. s r. o. |
23.12.2022 |
48,10 EUR s DPH |
| DFB0387/22
|
Ing. Fiam Ján V+K PROJEKT |
23.12.2022 |
880,00 EUR s DPH |
| DFB0391/22
|
Penam Slovakia, a. s. |
23.12.2022 |
341,44 EUR s DPH |
| DFB0386/22
|
NOVOCASING NITRA, s.r.o. |
22.12.2022 |
340,20 EUR s DPH |
| DFB0383/22
|
JANEK s.r.o. |
20.12.2022 |
70,80 EUR s DPH |
| DFB0379/22
|
MABONEX SLOVAKIA s.r.o. |
16.12.2022 |
290,36 EUR s DPH |
| DFB0378/22
|
MABONEX SLOVAKIA s.r.o. |
16.12.2022 |
793,56 EUR s DPH |
| DFK0002/22
|
Meditech SK, s. r. o. |
28.11.2022 |
4 980,00 EUR s DPH |
| DFB0352/22
|
Meditech SK, s. r. o. |
28.11.2022 |
4 679,70 EUR s DPH |
