| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0870/23
|
ITC SYSTEMS s.r.o. |
28.12.2023 |
3 574,39 EUR s DPH |
| DFB0871/23
|
ITC SYSTEMS s.r.o. |
28.12.2023 |
54,00 EUR s DPH |
| DFB0858/23
|
OKAY Slovakia, spol.s.r.o. |
27.12.2023 |
350,84 EUR s DPH |
| DFB0864/23
|
INMEDIA, spol. s r.o. |
27.12.2023 |
173,25 EUR s DPH |
| DFB0873/23
|
INMEDIA, spol. s r.o. |
28.12.2023 |
51,30 EUR s DPH |
| DFB0863/23
|
INMEDIA, spol. s r.o. |
27.12.2023 |
556,42 EUR s DPH |
| DFB0866/23
|
Ing. Dušan Ondruš - PREMIUM |
28.12.2023 |
214,80 EUR s DPH |
| DFB0867/23
|
Ing. Dušan Ondruš - PREMIUM |
28.12.2023 |
888,12 EUR s DPH |
| DFB0869/23
|
KEMA SK, s.r.o. |
28.12.2023 |
3 432,82 EUR s DPH |
| DFB0865/23
|
DOMOV AS, s.r.o. |
27.12.2023 |
396,15 EUR s DPH |
| DFB0862/23
|
FALCO s.r.o. |
27.12.2023 |
1 252,36 EUR s DPH |
| DFB0861/23
|
FALCO s.r.o. |
27.12.2023 |
410,09 EUR s DPH |
| DFB0875/23
|
VKUS Hrnčík s.r.o. |
28.12.2023 |
996,72 EUR s DPH |
| DFB0848/23
|
Jozef Lukáč - VODOTECH |
27.12.2023 |
394,66 EUR s DPH |
| DFB0847/23
|
Jozef Lukáč - VODOTECH |
27.12.2023 |
1 944,58 EUR s DPH |
| DFB0834/23
|
VYMYSLICKÝ-VÝTAHY spol.s.r.o |
21.12.2023 |
316,80 EUR s DPH |
| DFB0831/23
|
Katarína Koleková - KREATÍVNE POTREBY |
21.12.2023 |
799,68 EUR s DPH |
| DFB0829/23
|
Milan Antal MA - Elektroservis |
20.12.2023 |
108,00 EUR s DPH |
| DFB0855/23
|
R E A L I T A , v.o.s. |
27.12.2023 |
564,39 EUR s DPH |
| DFB0852/23
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
27.12.2023 |
497,26 EUR s DPH |
