| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0377/22
|
Ekopol PLUS s.r.o. |
5.12.2022 |
1 096,20 EUR s DPH |
| DFB0378/22
|
Mapros s.r.o. |
5.12.2022 |
144,00 EUR s DPH |
| DFB0380/22
|
GKV & Has s.r.o. |
5.12.2022 |
144,00 EUR s DPH |
| DFB0376/22
|
Ing. Marián Foltín - OPF |
5.12.2022 |
90,00 EUR s DPH |
| DFB0379/22
|
VÝŤAHY ZEVA spol. s.r.o. |
5.12.2022 |
78,00 EUR s DPH |
| DFB0372/22
|
Halimex |
29.11.2022 |
268,39 EUR s DPH |
| DFB0375/22
|
CUBO SHOP, Roman a Tomáš Kubo |
29.11.2022 |
401,30 EUR s DPH |
| DFB0374/22
|
Miroslav Varinský |
29.11.2022 |
446,40 EUR s DPH |
| DFB0373/22
|
LUDOPRINT Peter Macko |
29.11.2022 |
620,52 EUR s DPH |
| DFK0016/22
|
TO-MY-STAV s.r.o. |
16.11.2022 |
244 886,72 EUR s DPH |
| DFB0370/22
|
PhDr. Gabriela Spišáková Majster Papier |
23.11.2022 |
913,82 EUR s DPH |
| DFB0371/22
|
Penam Slovakia , a.s. |
29.11.2022 |
253,36 EUR s DPH |
| DFK0017/22
|
Juraj Vlčák KWH - stavebné konzorcium |
18.11.2022 |
2 568,00 EUR s DPH |
| DFK0019/22
|
ARCHICO, s.r.o. |
22.11.2022 |
1 241,96 EUR s DPH |
| DFK0018/22
|
akad. soch. KRAJČO Juraj |
18.11.2022 |
1 200,00 EUR s DPH |
| DFB0367/22
|
Halimex |
23.11.2022 |
291,57 EUR s DPH |
| DFB0368/22
|
Ilavský Jakub |
23.11.2022 |
408,37 EUR s DPH |
| DFB0369/22
|
Bidvest Slovakia s.r.o. |
23.11.2022 |
777,08 EUR s DPH |
| DFB0366/22
|
DAMEDIS s.r.o. |
22.11.2022 |
330,84 EUR s DPH |
| DFB0365/22
|
Mabonex |
22.11.2022 |
2 265,67 EUR s DPH |
