| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0192/23
|
Ilavský Jakub |
28.6.2023 |
605,53 EUR s DPH |
| DFB0194/23
|
Trenčianske vodárne a kanalizácie a.s. |
28.6.2023 |
143,06 EUR s DPH |
| DFB0198/23
|
CUBO SHOP, Roman a Tomáš Kubo |
28.6.2023 |
97,80 EUR s DPH |
| DFB0195/23
|
ProDES, s.r.o. |
28.6.2023 |
372,48 EUR s DPH |
| DFB0196/23
|
RM GastroJAZ s.r.o. |
28.6.2023 |
898,80 EUR s DPH |
| DFB0193/23
|
AURA TRADE, s. r. o. |
28.6.2023 |
130,80 EUR s DPH |
| DFK0006/23
|
Juraj Vlčák KWH - stavebné konzorcium |
21.6.2023 |
1 400,00 EUR s DPH |
| DFB0191/23
|
Penam Slovakia , a.s. |
28.6.2023 |
194,57 EUR s DPH |
| DFB0190/23
|
Mabonex |
21.6.2023 |
2 848,01 EUR s DPH |
| DFB0188/23
|
PYROSERVIS a.s. |
20.6.2023 |
396,00 EUR s DPH |
| DFB0189/23
|
RM GastroJAZ s.r.o. |
20.6.2023 |
79,15 EUR s DPH |
| DFB0186/23
|
Ilavský Jakub |
14.6.2023 |
686,19 EUR s DPH |
| DFB0184/23
|
Ille-Papier-Service SK, spol. s r.o. |
12.6.2023 |
169,90 EUR s DPH |
| DFB0187/23
|
PRO-NIK s.r.o. |
14.6.2023 |
374,00 EUR s DPH |
| DFB0185/23
|
Penam Slovakia , a.s. |
14.6.2023 |
314,89 EUR s DPH |
| DFB0182/23
|
Slovak Telekom, a.s. |
9.6.2023 |
49,93 EUR s DPH |
| DFB0181/23
|
Slovak Telekom, a.s. |
9.6.2023 |
26,63 EUR s DPH |
| DFB0180/23
|
Slovak Telekom, a.s. |
9.6.2023 |
11,72 EUR s DPH |
| DFB0183/23
|
Slovenská pošta, a.s. |
9.6.2023 |
31,40 EUR s DPH |
| DFB0179/23
|
VÝŤAHY ZEVA spol. s.r.o. |
9.6.2023 |
78,00 EUR s DPH |
