| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0406/23
|
VÝŤAHY ZEVA spol. s.r.o. |
5.12.2023 |
78,00 EUR s DPH |
| DFB0401/23
|
Mapros s.r.o. |
29.11.2023 |
144,00 EUR s DPH |
| DFB0403/23
|
Unčík Ján |
29.11.2023 |
4 200,00 EUR s DPH |
| DFB0402/23
|
Ing. Marián Foltín - OPF |
29.11.2023 |
90,00 EUR s DPH |
| DFB0396/23
|
Ilavský Jakub |
27.11.2023 |
503,64 EUR s DPH |
| DFB0400/23
|
Kusenda - plastové okná s.r.o. |
27.11.2023 |
240,92 EUR s DPH |
| DFB0398/23
|
Ille-Papier-Service SK, spol. s r.o. |
27.11.2023 |
169,90 EUR s DPH |
| DFB0399/23
|
Professional support s.r.o. |
27.11.2023 |
377,56 EUR s DPH |
| DFB0397/23
|
Penam Slovakia , a.s. |
27.11.2023 |
318,29 EUR s DPH |
| DFB0389/23
|
Patrik Mihala |
16.11.2023 |
146,00 EUR s DPH |
| DFB0392/23
|
Halimex |
22.11.2023 |
579,89 EUR s DPH |
| DFB0393/23
|
MaR Technika - Leták Oldřich |
22.11.2023 |
540,00 EUR s DPH |
| DFB0391/23
|
Mabonex |
22.11.2023 |
2 904,97 EUR s DPH |
| DFB0394/23
|
CE BUILDING s. r. o. |
22.11.2023 |
552,00 EUR s DPH |
| DFB0390/23
|
Ing. FIAM Ján V+K PROJEKT |
20.11.2023 |
840,00 EUR s DPH |
| DFB0387/23
|
Ilavský Jakub |
16.11.2023 |
752,36 EUR s DPH |
| DFB0385/23
|
CUBO SHOP, Roman a Tomáš Kubo |
14.11.2023 |
253,61 EUR s DPH |
| DFB0384/23
|
Slov. plyn. priemysel |
14.11.2023 |
1 282,26 EUR s DPH |
| DFB0388/23
|
Penam Slovakia , a.s. |
16.11.2023 |
208,31 EUR s DPH |
| DFB0386/23
|
B2B Partner s.r.o. |
16.11.2023 |
830,40 EUR s DPH |
