| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/329/23
|
Považská vodárenská spoločnosť |
10.8.2023 |
441,89 EUR s DPH |
| DFB/318/23
|
Slovenský plynárenský priemysel, a.s. |
9.8.2023 |
1 768,00 EUR s DPH |
| DFB/330/23
|
ILLE-Papier-Sevice SK s.r.o. |
14.8.2023 |
388,10 EUR s DPH |
| DFB/338/23
|
PERLIČKA TN s.r.o. |
15.8.2023 |
30,00 EUR s DPH |
| DFB/332/23
|
VEHOX s.r.o. |
14.8.2023 |
290,87 EUR s DPH |
| DFB/331/23
|
AXL, s.r.o. |
14.8.2023 |
42,40 EUR s DPH |
| DFB/333/23
|
Peza a.s. |
15.8.2023 |
1,74 EUR s DPH |
| DFB/319/23
|
Peza a.s. |
9.8.2023 |
72,68 EUR s DPH |
| DFB/334/23
|
Peza a.s. |
15.8.2023 |
76,55 EUR s DPH |
| DFB/311/23
|
Janek s.r.o. |
31.7.2023 |
54,00 EUR s DPH |
| DFB/308/23
|
OTIS Výťahy, s.r.o. |
31.7.2023 |
90,61 EUR s DPH |
| DFB/309/23
|
INMEDIA, spol. s r.o. |
31.7.2023 |
17,35 EUR s DPH |
| DFB/316/23
|
FALCO, s.r.o. |
3.8.2023 |
628,41 EUR s DPH |
| DFB/313/23
|
Hypur s.r.o. |
3.8.2023 |
99,58 EUR s DPH |
| DFB/310/23
|
INMEDIA, spol. s r.o. |
31.7.2023 |
87,34 EUR s DPH |
| DFB/304/23
|
BKS Úspech, s.r.o. |
24.7.2023 |
300,00 EUR s DPH |
| DFB/312/23
|
VÝŤAHY ZEVA spol. s r.o. |
2.8.2023 |
90,00 EUR s DPH |
| DFB/314/23
|
VEHOX s.r.o. |
3.8.2023 |
189,53 EUR s DPH |
| DFB/315/23
|
Peza a.s. |
3.8.2023 |
101,97 EUR s DPH |
| DFB/307/23
|
Peza a.s. |
31.7.2023 |
96,06 EUR s DPH |
