| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0419/22
|
Unčík Ján |
21.12.2022 |
597,00 EUR s DPH |
| DFB0417/22
|
Ivan Jánošík ml. |
21.12.2022 |
184,70 EUR s DPH |
| DFB0416/22
|
Patrik Mihala |
20.12.2022 |
250,00 EUR s DPH |
| DFK0014/22
|
Meditech SK s.r.o. |
9.11.2022 |
3 748,00 EUR s DPH |
| DFB0413/22
|
RM GastroJAZ s.r.o. |
20.12.2022 |
417,24 EUR s DPH |
| DFB0415/22
|
Ille-Papier-Service SK, spol. s r.o. |
20.12.2022 |
169,90 EUR s DPH |
| DFB0414/22
|
Ing. FIAM Ján V+K PROJEKT |
20.12.2022 |
880,00 EUR s DPH |
| DFB0409/22
|
Ilavský Jakub |
15.12.2022 |
501,31 EUR s DPH |
| DFB0408/22
|
PYROSERVIS a.s. |
15.12.2022 |
54,00 EUR s DPH |
| DFB0356/22
|
Meditech SK s.r.o. |
9.11.2022 |
9 672,00 EUR s DPH |
| DFB0411/22
|
CUBO SHOP, Roman a Tomáš Kubo |
15.12.2022 |
131,20 EUR s DPH |
| DFB0412/22
|
AQUA-Kubiš s.r.o. |
15.12.2022 |
506,81 EUR s DPH |
| DFB0406/22
|
Ing. Marián Foltín - OPF |
15.12.2022 |
130,26 EUR s DPH |
| DFB0407/22
|
B2B Partner s.r.o. |
15.12.2022 |
1 274,40 EUR s DPH |
| DFB0410/22
|
Penam Slovakia , a.s. |
15.12.2022 |
279,34 EUR s DPH |
| DFB0403/22
|
Trenčianske vodárne a kanalizácie a.s. |
12.12.2022 |
664,20 EUR s DPH |
| DFB0405/22
|
Ekopol PLUS s.r.o. |
15.12.2022 |
1 624,20 EUR s DPH |
| DFB0404/22
|
A-WINGS s.r.o. |
14.12.2022 |
422,40 EUR s DPH |
| DFB0402/22
|
Cherry style s.r.o. |
12.12.2022 |
1 058,75 EUR s DPH |
| DFB0397/22
|
Halimex |
9.12.2022 |
340,92 EUR s DPH |
