| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/179/23
|
Peza a.s. |
4.5.2023 |
107,10 EUR s DPH |
| DFB/178/23
|
Peza a.s. |
4.5.2023 |
2,40 EUR s DPH |
| DFB/163/23
|
Považská vodárenská spoločnosť |
14.4.2023 |
343,70 EUR s DPH |
| DFB/164/23
|
Omes, s.r.o. |
17.4.2023 |
279,84 EUR s DPH |
| DFB/165/23
|
ILLE-Papier-Sevice SK s.r.o. |
20.4.2023 |
388,10 EUR s DPH |
| DFB/167/23
|
Hypur s.r.o. |
20.4.2023 |
102,94 EUR s DPH |
| DFB/162/23
|
VEHOX s.r.o. |
14.4.2023 |
240,18 EUR s DPH |
| DFB/171/23
|
Inštitút sociálnych a zdravotných vied s.r.o. |
25.4.2023 |
200,00 EUR s DPH |
| DFB/173/23
|
Peza a.s. |
26.4.2023 |
64,28 EUR s DPH |
| DFB/166/23
|
Peza a.s. |
20.4.2023 |
87,64 EUR s DPH |
| DFB/149/23
|
T-Com |
12.4.2023 |
23,20 EUR s DPH |
| DFB/142/23
|
Janek s.r.o. |
5.4.2023 |
47,52 EUR s DPH |
| DFB/151/23
|
T-Com |
12.4.2023 |
5,96 EUR s DPH |
| DFB/150/23
|
T-Com |
12.4.2023 |
22,13 EUR s DPH |
| DFB/146/23
|
AJ Produkty a.s. |
6.4.2023 |
66,60 EUR s DPH |
| DFB/152/23
|
T-Com |
12.4.2023 |
17,10 EUR s DPH |
| DFB/140/23
|
Slovenský plynárenský priemysel, a.s. |
5.4.2023 |
1 768,00 EUR s DPH |
| DFB/153/23
|
SOBER, s.r.o. |
12.4.2023 |
270,00 EUR s DPH |
| DFB/137/23
|
Jakub Ilavský, s.r.o. |
4.4.2023 |
1 221,68 EUR s DPH |
| DFB/160/23
|
Peza a.s. |
13.4.2023 |
134,95 EUR s DPH |
