| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/507/23
|
Omes, s.r.o. |
7.12.2023 |
263,76 EUR s DPH |
| DFB/506/23
|
ADET s.r.o. |
7.12.2023 |
42,21 EUR s DPH |
| DFB/508/23
|
ADET s.r.o. |
7.12.2023 |
53,91 EUR s DPH |
| DFB/500/23
|
T-Com |
5.12.2023 |
15,49 EUR s DPH |
| DFB/499/23
|
Janek s.r.o. |
5.12.2023 |
75,60 EUR s DPH |
| DFB/502/23
|
Slovenský plynárenský priemysel, a.s. |
5.12.2023 |
1 768,00 EUR s DPH |
| DFB/494/23
|
Meditech SK, s.r.o. |
15.11.2023 |
4 788,00 EUR s DPH |
| DFB/497/23
|
INMEDIA, spol. s r.o. |
5.12.2023 |
667,15 EUR s DPH |
| DFB/498/23
|
INMEDIA, spol. s r.o. |
5.12.2023 |
112,62 EUR s DPH |
| DFB/490/23
|
FALCO, s.r.o. |
4.12.2023 |
559,96 EUR s DPH |
| DFB/489/23
|
CRYSTAL CONSULTING, s.r.o. |
4.12.2023 |
90,00 EUR s DPH |
| DFB/492/23
|
ILLE-Papier-Sevice SK s.r.o. |
30.11.2023 |
388,10 EUR s DPH |
| DFB/501/23
|
VÝŤAHY ZEVA spol. s r.o. |
5.12.2023 |
90,00 EUR s DPH |
| DFB/493/23
|
VEHOX s.r.o. |
4.12.2023 |
269,56 EUR s DPH |
| DFB/496/23
|
Peza a.s. |
5.12.2023 |
1,74 EUR s DPH |
| DFB/495/23
|
Peza a.s. |
5.12.2023 |
61,51 EUR s DPH |
| DFB/491/23
|
Peza a.s. |
4.12.2023 |
52,30 EUR s DPH |
| DFB/484/23
|
ARJO-HUMANIC SK s.r.o. |
27.11.2023 |
39,00 EUR s DPH |
| DFB/480/23
|
Slovenský plynárenský priemysel, a.s. |
23.11.2023 |
944,84 EUR s DPH |
| DFB/485/23
|
OTIS Výťahy, s.r.o. |
28.11.2023 |
15,10 EUR s DPH |
