| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0010/24
|
Dr. Josef Raabe Slovensko, s.r.o. |
24.1.2024 |
72,00 EUR s DPH |
| DFB0424/23
|
VÝŤAHY ZEVA spol. s r.o. |
31.12.2023 |
90,00 EUR s DPH |
| DFB0430/23
|
Skylink |
18.12.2023 |
82,80 EUR s DPH |
| DFB0412/23
|
JANEK s.r.o. |
21.12.2023 |
64,80 EUR s DPH |
| DFB0413/23
|
Homolka, s.r.o. |
21.12.2023 |
613,23 EUR s DPH |
| DFB0416/23
|
INTELIO, s. r. o. |
22.12.2023 |
234,00 EUR s DPH |
| DFB0411/23
|
Zuzana Zahradová Unitex |
20.12.2023 |
887,60 EUR s DPH |
| DFB0410/23
|
Ing. Elena Joachymstálová |
27.12.2023 |
205,00 EUR s DPH |
| DFB0415/23
|
ILLE-papier-service spol. s r. o. |
22.12.2023 |
96,00 EUR s DPH |
| DFB0417/23
|
B2B Partner s.r.o. |
27.12.2023 |
254,40 EUR s DPH |
| DFB0420/23
|
Bripet s. r. o. |
28.12.2023 |
782,56 EUR s DPH |
| DFB0419/23
|
Peter Pantok vodoinštalačné a kurenarska e práce |
28.12.2023 |
240,00 EUR s DPH |
| DFB0418/23
|
VEHOX |
28.12.2023 |
626,71 EUR s DPH |
| DFB0414/23
|
UNIZDRAV Prešov, s.r.o. |
21.12.2023 |
1 693,40 EUR s DPH |
| DFB0399/23
|
Martin Filiač |
18.12.2023 |
30,00 EUR s DPH |
| DFB0402/23
|
Ing. Ladislav Balušík - LATOP |
18.12.2023 |
2 179,20 EUR s DPH |
| DFB0406/23
|
Promo Nábytok |
19.12.2023 |
1 325,00 EUR s DPH |
| DFK0001/23
|
H B H , a.s. |
4.12.2023 |
17 976,00 EUR s DPH |
| DFB0401/23
|
AME spol. s.r.o. |
18.12.2023 |
166,69 EUR s DPH |
| DFB0400/23
|
Jozef Kubo Natali |
18.12.2023 |
223,63 EUR s DPH |
