| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0205/23
|
INMEDIA, spol. s r.o. |
11.8.2023 |
455,64 EUR s DPH |
| DFB0212/23
|
PEZA a.s. |
14.8.2023 |
188,80 EUR s DPH |
| DFB0202/23
|
AME s.r.o. |
8.8.2023 |
52,31 EUR s DPH |
| DFB0206/23
|
PROGMA-Ing. Marcela Bebjaková |
11.8.2023 |
399,00 EUR s DPH |
| DFB0207/23
|
PROGMA-Ing. Marcela Bebjaková |
11.8.2023 |
161,00 EUR s DPH |
| DFB0191/23
|
VEHOX s.r.o. |
31.7.2023 |
165,07 EUR s DPH |
| DFB0198/23
|
BARTOŠEK s.r.o. |
3.8.2023 |
171,72 EUR s DPH |
| DFB0199/23
|
SPP a.s. Bratislava |
3.8.2023 |
1 894,00 EUR s DPH |
| DFB0190/23
|
PREMIUM, Ing. Dušan Ondruš |
31.7.2023 |
245,52 EUR s DPH |
| DFB0193/23
|
INMEDIA, spol. s r.o. |
31.7.2023 |
368,83 EUR s DPH |
| DFB0192/23
|
INMEDIA, spol. s r.o. |
31.7.2023 |
12,84 EUR s DPH |
| DFB0195/23
|
PEZA a.s. |
2.8.2023 |
192,10 EUR s DPH |
| DFB0197/23
|
NOVOCASING NITRA, s.r.o. |
3.8.2023 |
757,04 EUR s DPH |
| DFB0194/23
|
Health & Pharmacy s.r.o. |
1.8.2023 |
12,28 EUR s DPH |
| DFB0196/23
|
AME s.r.o. |
2.8.2023 |
376,76 EUR s DPH |
| DFB0188/23
|
OTIS Výťahy |
28.7.2023 |
464,18 EUR s DPH |
| DFB0187/23
|
OTIS Výťahy |
28.7.2023 |
190,12 EUR s DPH |
| DFB0189/23
|
OTIS Výťahy |
28.7.2023 |
288,00 EUR s DPH |
| DFB0185/23
|
JS KOMIN, s.r.o. |
27.7.2023 |
37,00 EUR s DPH |
| DFB0186/23
|
CRYSTAL CONSULTING, s.r.o. |
28.7.2023 |
60,00 EUR s DPH |
