| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0407/23 |
EL - GAS controll, s.r.o. |
21.12.2023 |
740,00 EUR s DPH |
| DFB0418/23 |
SLOVCARE plus s.r.o. |
21.12.2023 |
39,00 EUR s DPH |
| DFB0419/23 |
SLOVCARE plus s.r.o. |
21.12.2023 |
336,00 EUR s DPH |
| DFB0417/23 |
HOBLO, spol. s r.o. |
21.12.2023 |
3 456,00 EUR s DPH |
| DFB0416/23 |
Crystal Consulting s.r.o. |
21.12.2023 |
270,00 EUR s DPH |
| DFB0415/23 |
Crystal Consulting s.r.o. |
21.12.2023 |
330,00 EUR s DPH |
| DFB0414/23 |
Roman Dužík-BS SLOVAKIA |
21.12.2023 |
624,60 EUR s DPH |
| DFB0408/23 |
Matej Šulek - DERATIZÁCIA Šulek |
21.12.2023 |
404,00 EUR s DPH |
| DFB0405/23 |
Bludovický Svatý Ján s. r. o. |
13.12.2023 |
1 061,40 EUR s DPH |
| DFB0399/23 |
Homolka s.r.o. |
12.12.2023 |
218,77 EUR s DPH |
| DFB0392/23 |
tn TEL,s.r.o. |
8.12.2023 |
258,14 EUR s DPH |
| DFB0394/23 |
OTIS Výťahy |
8.12.2023 |
172,91 EUR s DPH |
| DFB0398/23 |
Mäsovýroba Hôrka s.r.o. |
13.12.2023 |
292,54 EUR s DPH |
| DFB0401/23 |
Agrokombinát a.s. |
13.12.2023 |
41,26 EUR s DPH |
| DFB0403/23 |
MABONEX SLOVAKIA |
13.12.2023 |
1 182,89 EUR s DPH |
| DFB0402/23 |
MABONEX SLOVAKIA |
13.12.2023 |
28,80 EUR s DPH |
| DFB0390/23 |
Slov.plyn.priemysel,a.s. |
8.12.2023 |
1 957,00 EUR s DPH |
| DFB0389/23 |
Slov.plyn.priemysel,a.s. |
8.12.2023 |
79,00 EUR s DPH |
| DFB0397/23 |
B2B Partner s.r.o. |
8.12.2023 |
193,20 EUR s DPH |
| DFB0396/23 |
B2B Partner s.r.o. |
8.12.2023 |
1 902,00 EUR s DPH |
