| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0600/22
|
Andrea Móderova - UNIPAP |
15.11.2022 |
808,93 EUR s DPH |
| DFB0596/22
|
MABONEX Slovakia,s.r.o |
15.11.2022 |
81,49 EUR s DPH |
| DFB0603/22
|
RM Gastro - JAZ s.r.o. |
15.11.2022 |
78,12 EUR s DPH |
| DFB0594/22
|
Ing. Peter Gerši - GC TECH |
15.11.2022 |
701,68 EUR s DPH |
| DFB0601/22
|
IGAZ - Papier spol.s.r.o |
15.11.2022 |
263,53 EUR s DPH |
| DFB0597/22
|
I.M.D.K. pekáreň TN s.r.o. |
15.11.2022 |
187,34 EUR s DPH |
| DFB0595/22
|
Martin Ďurikovič |
15.11.2022 |
383,64 EUR s DPH |
| DFB0602/22
|
Schindler výťahy a eskalátory a.s. |
15.11.2022 |
220,00 EUR s DPH |
| DFB0593/22
|
JANEK s.r.o |
10.11.2022 |
66,00 EUR s DPH |
| DFB0576/22
|
Canisterapeutické centrum BELA |
10.11.2022 |
210,00 EUR s DPH |
| DFB0575/22
|
Canisterapeutické centrum BELA |
10.11.2022 |
90,00 EUR s DPH |
| DFB0589/22
|
Marius Pedersen, a.s. |
10.11.2022 |
457,92 EUR s DPH |
| DFB0586/22
|
ATC-JR, s.r.o. |
10.11.2022 |
714,55 EUR s DPH |
| DFB0591/22
|
MABONEX Slovakia,s.r.o |
10.11.2022 |
677,24 EUR s DPH |
| DFB0556/22
|
MABONEX Slovakia,s.r.o |
31.10.2022 |
460,92 EUR s DPH |
| DFB0563/22
|
NEXA, s.r.o. |
10.11.2022 |
919,06 EUR s DPH |
| DFB0587/22
|
ATC-JR, s.r.o. |
10.11.2022 |
205,06 EUR s DPH |
| DFB0585/22
|
RM Gastro - JAZ s.r.o. |
10.11.2022 |
136,42 EUR s DPH |
| DFB0564/22
|
Dolphin Central Europe, s.r.o. |
10.11.2022 |
73,04 EUR s DPH |
| DFB0581/22
|
Slovenský plynárenský priemysel, a.s. |
10.11.2022 |
3 586,98 EUR s DPH |
