| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0250/22
|
Marius Pedersen a.s. |
26.8.2022 |
126,00 EUR s DPH |
| DFB0249/22
|
Penam Slovakia , a.s. |
26.8.2022 |
244,10 EUR s DPH |
| DFB0247/22
|
Západoslovenská disribučná a.s. |
26.8.2022 |
187,63 EUR s DPH |
| DFB0235/22
|
Marek Veselý |
22.8.2022 |
444,50 EUR s DPH |
| DFB0234/22
|
Ilavský Jakub |
12.8.2022 |
504,51 EUR s DPH |
| DFB0239/22
|
Bidfood Slovakia s.r.o. |
22.8.2022 |
398,44 EUR s DPH |
| DFB0237/22
|
Halimex |
22.8.2022 |
347,74 EUR s DPH |
| DFB0238/22
|
Mabonex |
22.8.2022 |
2 892,86 EUR s DPH |
| DFB0233/22
|
TO-MY-STAV s.r.o. |
10.8.2022 |
279 285,83 EUR s DPH |
| DFB0236/22
|
Miroslav Súrovský |
22.8.2022 |
100,00 EUR s DPH |
| DFB0243/22
|
Pavol Matúš |
22.8.2022 |
110,40 EUR s DPH |
| DFB0242/22
|
PRAGOPERUN SK s.r.o. |
22.8.2022 |
102,00 EUR s DPH |
| DFB0241/22
|
CRYSTAL CONSULTING s.r.o. |
22.8.2022 |
213,00 EUR s DPH |
| DFB0240/22
|
Penam Slovakia , a.s. |
22.8.2022 |
233,42 EUR s DPH |
| DFB0230/22
|
Halimex |
10.8.2022 |
404,95 EUR s DPH |
| DFB0231/22
|
Certipo spol. s r. o. |
10.8.2022 |
223,20 EUR s DPH |
| DFB0232/22
|
AQUASECO s.r.o. |
10.8.2022 |
87,60 EUR s DPH |
| DFB0226/22
|
Ilavský Jakub |
8.8.2022 |
471,60 EUR s DPH |
| DFB0227/22
|
Mabonex |
8.8.2022 |
1 850,26 EUR s DPH |
| DFB0229/22
|
CUBO SHOP, Roman a Tomáš Kubo |
8.8.2022 |
1 328,80 EUR s DPH |
