| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0116/23
|
Slovenský plynárenský priemysel, a.s. |
3.3.2023 |
120,00 EUR s DPH |
| DFB0113/23
|
FALCO s.r.o. |
28.2.2023 |
646,80 EUR s DPH |
| DFB0112/23
|
FALCO s.r.o. |
28.2.2023 |
699,64 EUR s DPH |
| DFB0117/23
|
Slovenský plynárenský priemysel, a.s. |
3.3.2023 |
1 846,00 EUR s DPH |
| DFB0095/23
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
23.2.2023 |
99,37 EUR s DPH |
| DFB0110/23
|
R E A L I T A , v.o.s. |
28.2.2023 |
316,15 EUR s DPH |
| DFB0094/23
|
ŠEVT a.s. |
22.2.2023 |
241,74 EUR s DPH |
| DFB0106/23
|
Kysucké pekárne a.s. |
24.2.2023 |
737,08 EUR s DPH |
| DFB0088/23
|
INMEDIA, spol. s r.o. |
17.2.2023 |
294,00 EUR s DPH |
| DFB0102/23
|
INMEDIA, spol. s r.o. |
23.2.2023 |
212,70 EUR s DPH |
| DFB0089/23
|
INMEDIA, spol. s r.o. |
17.2.2023 |
93,31 EUR s DPH |
| DFB0103/23
|
INMEDIA, spol. s r.o. |
23.2.2023 |
108,86 EUR s DPH |
| DFB0101/23
|
INMEDIA, spol. s r.o. |
23.2.2023 |
447,18 EUR s DPH |
| DFB0105/23
|
INMEDIA, spol. s r.o. |
23.2.2023 |
81,37 EUR s DPH |
| DFB0104/23
|
INMEDIA, spol. s r.o. |
23.2.2023 |
172,80 EUR s DPH |
| DFB0120/23
|
Rýchločistiareň Kostelanský, s. r. o. |
6.3.2023 |
78,00 EUR s DPH |
| DFB0121/23
|
Stredná odborná škola strojnícka |
6.3.2023 |
5 739,42 EUR s DPH |
| DFB0070/23
|
e-licencie s.r.o. |
13.2.2023 |
209,70 EUR s DPH |
| DFB0093/23
|
Teplo GGE s.r.o. |
20.2.2023 |
53 409,15 EUR s DPH |
| DFB0087/23
|
LAMRON s.r.o. |
17.2.2023 |
225,01 EUR s DPH |
