| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0323/23
|
Neta s.r.o. |
4.12.2023 |
351,62 EUR s DPH |
| DFB0325/23
|
VEHOX s.r.o. |
6.12.2023 |
92,38 EUR s DPH |
| DFB0324/23
|
VEHOX s.r.o. |
6.12.2023 |
96,11 EUR s DPH |
| DFB0312/23
|
Cyprich Miloš - ECON |
30.11.2023 |
276,00 EUR s DPH |
| DFB0319/23
|
ELEKTROSERVIS -Budjač Milan |
4.12.2023 |
693,55 EUR s DPH |
| DFB0318/23
|
ELEKTROSERVIS -Budjač Milan |
4.12.2023 |
655,80 EUR s DPH |
| DFB0317/23
|
ELEKTROSERVIS -Budjač Milan |
4.12.2023 |
537,07 EUR s DPH |
| DFB0321/23
|
Drogéria LUCKA |
4.12.2023 |
250,60 EUR s DPH |
| DFB0316/23
|
BARTOŠEK s.r.o. |
4.12.2023 |
275,58 EUR s DPH |
| DFB0308/23
|
VEHOX s.r.o. |
28.11.2023 |
91,23 EUR s DPH |
| DFB0310/23
|
INMEDIA, spol. s r.o. |
29.11.2023 |
35,49 EUR s DPH |
| DFB0309/23
|
INMEDIA, spol. s r.o. |
29.11.2023 |
572,26 EUR s DPH |
| DFB0314/23
|
SPP a.s. Bratislava |
4.12.2023 |
1 894,00 EUR s DPH |
| DFB0313/23
|
CRYSTAL CONSULTING, s.r.o. |
1.12.2023 |
150,00 EUR s DPH |
| DFB0311/23
|
ROMISI s. r. o. |
29.11.2023 |
142,80 EUR s DPH |
| DFB0320/23
|
Health & Pharmacy s.r.o. |
4.12.2023 |
19,85 EUR s DPH |
| DFB0315/23
|
NOVOCASING NITRA, s.r.o. |
4.12.2023 |
1 049,44 EUR s DPH |
| DFB0304/23
|
INTELIO, s.r.o. |
22.11.2023 |
120,00 EUR s DPH |
| DFB0307/23
|
eNSi servis s. r. o. |
27.11.2023 |
153,00 EUR s DPH |
| DFB0303/23
|
REVITRYS s.r.o. |
23.11.2023 |
240,00 EUR s DPH |
