| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0365/23
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
3.11.2023 |
162,74 EUR s DPH |
| DFB0364/23
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
3.11.2023 |
165,60 EUR s DPH |
| DFB0363/23
|
Ing. Marián Foltín - OPF |
3.11.2023 |
139,00 EUR s DPH |
| DFB0366/23
|
Hagleitner Hygiene Slovensko s.r.o. |
3.11.2023 |
269,57 EUR s DPH |
| DFB0359/23
|
Osobnyudaj.sk - TN, s.r.o. |
2.11.2023 |
55,20 EUR s DPH |
| DFB0360/23
|
Pens.com |
2.11.2023 |
143,39 EUR s DPH |
| DFK0019/23
|
ARCHICO, s.r.o. |
17.10.2023 |
1 405,74 EUR s DPH |
| DFB0357/23
|
Halimex |
30.10.2023 |
576,02 EUR s DPH |
| DFB0358/23
|
Mapros s.r.o. |
30.10.2023 |
356,40 EUR s DPH |
| DFB0356/23
|
Miroslav Varinský |
30.10.2023 |
498,00 EUR s DPH |
| DFB0349/23
|
DAMEDIS s.r.o. |
23.10.2023 |
94,44 EUR s DPH |
| DFB0351/23
|
Ilavský Jakub |
25.10.2023 |
803,76 EUR s DPH |
| DFB0353/23
|
Mabonex |
25.10.2023 |
3 019,30 EUR s DPH |
| DFB0350/23
|
Halimex |
25.10.2023 |
437,76 EUR s DPH |
| DFB0354/23
|
RM GastroJAZ s.r.o. |
25.10.2023 |
258,05 EUR s DPH |
| DFB0355/23
|
Magdaléna Točíková |
25.10.2023 |
120,00 EUR s DPH |
| DFB0352/23
|
Penam Slovakia , a.s. |
25.10.2023 |
249,88 EUR s DPH |
| DFK0018/23
|
TO-MY-STAV s.r.o. |
9.10.2023 |
9 863,17 EUR s DPH |
| DFK0017/23
|
TO-MY-STAV s.r.o. |
9.10.2023 |
72 446,27 EUR s DPH |
| DFB0348/23
|
Meratex, s.r.o. |
19.10.2023 |
45,00 EUR s DPH |
