| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0381/22
|
Tofas s.r.o. |
19.12.2022 |
59,21 EUR s DPH |
| DFB0377/22
|
Obecné služby Nová Bošáca s.r.o. |
14.12.2022 |
471,02 EUR s DPH |
| DFB0376/22
|
Pierre Baguette s. r. o. |
13.12.2022 |
108,78 EUR s DPH |
| DFB0384/22
|
Ilavský s.r.o. |
20.12.2022 |
294,68 EUR s DPH |
| DFB0382/22
|
Bidfood Slovakia s.r.o. |
20.12.2022 |
147,55 EUR s DPH |
| DFB0380/22
|
Patrik Podušel - SANIELIT |
19.12.2022 |
76,50 EUR s DPH |
| DFB0367/22
|
HALIMEX |
9.12.2022 |
205,25 EUR s DPH |
| DFB0369/22
|
MABONEX SLOVAKIA s.r.o. |
14.12.2022 |
755,41 EUR s DPH |
| DFB0371/22
|
MABONEX SLOVAKIA s.r.o. |
14.12.2022 |
16,61 EUR s DPH |
| DFB0370/22
|
MABONEX SLOVAKIA s.r.o. |
14.12.2022 |
310,51 EUR s DPH |
| DFB0372/22
|
MABONEX SLOVAKIA s.r.o. |
14.12.2022 |
52,54 EUR s DPH |
| DFB0374/22
|
INŠTALATÉR V+K+P Martin Oprchal |
14.12.2022 |
1 053,60 EUR s DPH |
| DFB0368/22
|
Ilavský s.r.o. |
12.12.2022 |
476,74 EUR s DPH |
| DFB0373/22
|
Penam Slovakia, a. s. |
14.12.2022 |
276,94 EUR s DPH |
| DFB0375/22
|
NOVOCASING NITRA, s.r.o. |
15.12.2022 |
340,20 EUR s DPH |
| DFB0359/22
|
MABONEX SLOVAKIA s.r.o. |
2.12.2022 |
51,41 EUR s DPH |
| DFB0357/22
|
FIREX SLOVAKIA s.r.o. |
2.12.2022 |
50,87 EUR s DPH |
| DFB0360/22
|
MABONEX SLOVAKIA s.r.o. |
2.12.2022 |
395,22 EUR s DPH |
| DFB0365/22
|
Slovak Telecom |
8.12.2022 |
57,98 EUR s DPH |
| DFB0366/22
|
Slovak Telecom |
8.12.2022 |
5,69 EUR s DPH |
