| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0008/24
|
PEZA a.s. |
16.1.2024 |
147,93 EUR s DPH |
| DFB0359/23
|
ELEKTROSERVIS -Budjač Milan |
22.12.2023 |
901,20 EUR s DPH |
| DFB0361/23
|
EMI-Sabinov s.r.o |
27.12.2023 |
795,00 EUR s DPH |
| DFB0358/23
|
Tomáš Žiačik |
22.12.2023 |
550,00 EUR s DPH |
| DFB0360/23
|
PEZA a.s. |
22.12.2023 |
244,01 EUR s DPH |
| DFB0357/23
|
OMES spol. s r.o. |
21.12.2023 |
1 300,00 EUR s DPH |
| DFB0356/23
|
MIVA - Pobežal Milan |
21.12.2023 |
900,00 EUR s DPH |
| DFB0355/23
|
NOVOCASING NITRA, s.r.o. |
14.12.2023 |
780,10 EUR s DPH |
| DFB0348/23
|
Silver Mine PLUS s. r. o. |
19.12.2023 |
32,00 EUR s DPH |
| DFB0349/23
|
Považská vodárenska spoločnosť a.s. |
20.12.2023 |
1 006,60 EUR s DPH |
| DFB0350/23
|
BARTOŠEK s.r.o. |
20.12.2023 |
688,66 EUR s DPH |
| DFB0353/23
|
INMEDIA, spol. s r.o. |
20.12.2023 |
1 138,29 EUR s DPH |
| DFB0352/23
|
INMEDIA, spol. s r.o. |
20.12.2023 |
906,51 EUR s DPH |
| DFB0351/23
|
INMEDIA, spol. s r.o. |
20.12.2023 |
61,12 EUR s DPH |
| DFB0354/23
|
Health & Pharmacy s.r.o. |
20.12.2023 |
17,25 EUR s DPH |
| DFB0343/23
|
INTELIO, s.r.o. |
19.12.2023 |
590,00 EUR s DPH |
| DFB0345/23
|
BARTOŠEK s.r.o. |
19.12.2023 |
563,09 EUR s DPH |
| DFB0344/23
|
VEHOX s.r.o. |
19.12.2023 |
303,35 EUR s DPH |
| DFB0347/23
|
Sládek a syn Elektroinštalácie |
19.12.2023 |
113,95 EUR s DPH |
| DFB0346/23
|
CRYSTAL CONSULTING, s.r.o. |
19.12.2023 |
240,00 EUR s DPH |
