| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/547/23
|
Peza a.s. |
2.1.2024 |
140,08 EUR s DPH |
| DFB/542/23
|
INMEDIA, spol. s r.o. |
27.12.2023 |
184,95 EUR s DPH |
| DFB/544/23
|
VEHOX s.r.o. |
28.12.2023 |
333,10 EUR s DPH |
| DFB/543/23
|
Peza a.s. |
27.12.2023 |
91,99 EUR s DPH |
| DFB/541/23
|
ILLE-Papier-Sevice SK s.r.o. |
21.12.2023 |
76,22 EUR s DPH |
| DFB/528/23
|
Borivary s.r.o. |
18.12.2023 |
339,00 EUR s DPH |
| DFB/530/23
|
Janek s.r.o. |
20.12.2023 |
70,20 EUR s DPH |
| DFB/524/23
|
Považská vodárenská spoločnosť |
14.12.2023 |
279,26 EUR s DPH |
| DFB/540/23
|
ADET s.r.o. |
20.12.2023 |
320,85 EUR s DPH |
| DFB/539/23
|
ADET s.r.o. |
20.12.2023 |
535,28 EUR s DPH |
| DFB/536/23
|
Slovenský plynárenský priemysel, a.s. |
20.12.2023 |
950,32 EUR s DPH |
| DFB/534/23
|
INMEDIA, spol. s r.o. |
20.12.2023 |
1 127,58 EUR s DPH |
| DFB/533/23
|
INMEDIA, spol. s r.o. |
20.12.2023 |
273,04 EUR s DPH |
| DFB/532/23
|
INMEDIA, spol. s r.o. |
20.12.2023 |
48,76 EUR s DPH |
| DFB/527/23
|
RG Protection s.r.o. |
18.12.2023 |
120,00 EUR s DPH |
| DFB/525/23
|
Peter Beták - ASANA, s.r.o. |
14.12.2023 |
260,00 EUR s DPH |
| DFB/537/23
|
VEHOX s.r.o. |
20.12.2023 |
265,17 EUR s DPH |
| DFB/538/23
|
PERLIČKA TN s.r.o. |
20.12.2023 |
419,00 EUR s DPH |
| DFB/531/23
|
FALCO, s.r.o. |
20.12.2023 |
519,61 EUR s DPH |
| DFB/526/23
|
ABC moda, s. r. o. |
14.12.2023 |
1 708,50 EUR s DPH |
