| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0102/23
|
Slovenská pošta, a.s. |
12.4.2023 |
17,00 EUR s DPH |
| DFB0103/23
|
Karlea s. r. o. |
12.4.2023 |
225,24 EUR s DPH |
| DFB0095/23
|
Fontana Watercoolers s.r.o. |
6.4.2023 |
16,37 EUR s DPH |
| DFB0090/23
|
Ilavský Jakub |
6.4.2023 |
1 034,96 EUR s DPH |
| DFB0092/23
|
Slov. plyn. priemysel |
6.4.2023 |
2 248,51 EUR s DPH |
| DFB0094/23
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
6.4.2023 |
165,60 EUR s DPH |
| DFB0093/23
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
6.4.2023 |
129,78 EUR s DPH |
| DFB0096/23
|
INTA s.r.o. |
6.4.2023 |
32,40 EUR s DPH |
| DFB0089/23
|
Penam Slovakia , a.s. |
6.4.2023 |
295,82 EUR s DPH |
| DFB0091/23
|
Ing. Marián Foltín - OPF |
6.4.2023 |
139,00 EUR s DPH |
| DFB0088/23
|
VÝŤAHY ZEVA spol. s.r.o. |
6.4.2023 |
78,00 EUR s DPH |
| DFB0085/23
|
Osobnyudaj.sk - TN, s.r.o. |
4.4.2023 |
55,20 EUR s DPH |
| DFB0087/23
|
Mudr.Renáta Raclavská |
4.4.2023 |
216,00 EUR s DPH |
| DFB0086/23
|
Professional support s.r.o. |
4.4.2023 |
244,30 EUR s DPH |
| DFB0084/23
|
Patrik Mihala |
30.3.2023 |
385,00 EUR s DPH |
| DFB0082/23
|
Patrik Mihala |
29.3.2023 |
298,00 EUR s DPH |
| DFB0083/23
|
Halimex |
30.3.2023 |
664,02 EUR s DPH |
| DFB0081/23
|
Penam Slovakia , a.s. |
28.3.2023 |
269,84 EUR s DPH |
| DFB0080/23
|
CUBO SHOP, Roman a Tomáš Kubo |
23.3.2023 |
97,80 EUR s DPH |
| DFB0078/23
|
Ilavský Jakub |
22.3.2023 |
574,73 EUR s DPH |
