| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFK0009/22
|
TO-MY-STAV s.r.o. |
12.10.2022 |
218 236,71 EUR s DPH |
| DFK0010/22
|
Juraj Vlčák KWH - stavebné konzorcium |
12.10.2022 |
2 160,00 EUR s DPH |
| DFB0325/22
|
osobnyudaj.sk, s.r.o. |
24.10.2022 |
55,20 EUR s DPH |
| DFB0326/22
|
Peter Haviernik |
24.10.2022 |
191,00 EUR s DPH |
| DFB0324/22
|
UNIZDRAV Prešov s.r.o. |
21.10.2022 |
145,40 EUR s DPH |
| DFB0322/22
|
Halimex |
21.10.2022 |
279,69 EUR s DPH |
| DFB0323/22
|
Mabonex |
21.10.2022 |
1 683,51 EUR s DPH |
| DFB0320/22
|
Obec Zemianske Podhradie |
20.10.2022 |
20,00 EUR s DPH |
| DFB0321/22
|
CUBO SHOP, Roman a Tomáš Kubo |
20.10.2022 |
414,00 EUR s DPH |
| DFK0008/22
|
OMES spol.s.r.o. |
10.10.2022 |
3 849,00 EUR s DPH |
| DFB0319/22
|
RM GastroJAZ s.r.o. |
18.10.2022 |
60,48 EUR s DPH |
| DFB0318/22
|
Technický skúšobný ústav Piešťany š.p. |
18.10.2022 |
580,80 EUR s DPH |
| DFB0315/22
|
Ilavský Jakub |
13.10.2022 |
300,26 EUR s DPH |
| DFB0314/22
|
Bidvest Slovakia s.r.o. |
13.10.2022 |
469,92 EUR s DPH |
| DFB0317/22
|
Halimex |
13.10.2022 |
479,08 EUR s DPH |
| DFB0316/22
|
Penam Slovakia , a.s. |
13.10.2022 |
190,11 EUR s DPH |
| DFB0313/22
|
Slovenská pošta, a.s. |
12.10.2022 |
10,70 EUR s DPH |
| DFB0312/22
|
Fontana Watercoolers s.r.o. |
10.10.2022 |
23,41 EUR s DPH |
| DFB0311/22
|
Fontana Watercoolers s.r.o. |
10.10.2022 |
12,05 EUR s DPH |
| DFB0310/22
|
Slov. plyn. priemysel |
10.10.2022 |
1 993,15 EUR s DPH |
