| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0017/24
|
Správa káblových rozvodov |
10.1.2024 |
96,00 EUR s DPH |
| DFB0777/23
|
MOGER s.r.o. |
22.12.2023 |
1 421,82 EUR s DPH |
| DFB0788/23
|
METRO |
23.12.2023 |
242,35 EUR s DPH |
| DFB0790/23
|
HARTMANN RICO spol. s.r.o |
23.12.2023 |
212,86 EUR s DPH |
| DFB0791/23
|
IKarCom s.r.o. |
27.12.2023 |
1 143,00 EUR s DPH |
| DFB0778/23
|
eNFe s.r.o. |
22.12.2023 |
55,00 EUR s DPH |
| DFB0787/23
|
BORTEX s.r.o. |
22.12.2023 |
939,89 EUR s DPH |
| DFB0786/23
|
BORTEX s.r.o. |
22.12.2023 |
2 501,59 EUR s DPH |
| DFB0783/23
|
GC TECH iNG. Peter Gerši Trenčín |
22.12.2023 |
2 453,07 EUR s DPH |
| DFB0784/23
|
Team TENEX s.r.o. |
22.12.2023 |
1 723,92 EUR s DPH |
| DFB0780/23
|
POZANA MEAT, s.r.o. |
22.12.2023 |
92,15 EUR s DPH |
| DFB0779/23
|
POZANA MEAT, s.r.o. |
22.12.2023 |
187,59 EUR s DPH |
| DFB0789/23
|
Miroslav Blažek - JOKKER |
23.12.2023 |
1 674,90 EUR s DPH |
| DFB0785/23
|
Heller, spol.s.r.o. |
22.12.2023 |
1 000,00 EUR s DPH |
| DFB0781/23
|
BAJZIK s.r.o. |
22.12.2023 |
1 148,46 EUR s DPH |
| DFB0782/23
|
Luboš Foltán - LUFOOB |
22.12.2023 |
307,80 EUR s DPH |
| DFB0772/23
|
Remeň Štefan - REMA |
20.12.2023 |
801,35 EUR s DPH |
| DFB0775/23
|
METRO |
21.12.2023 |
244,26 EUR s DPH |
| DFB0773/23
|
POZANA MEAT, s.r.o. |
20.12.2023 |
73,17 EUR s DPH |
| DFB0774/23
|
Heller, spol.s.r.o. |
21.12.2023 |
1 700,00 EUR s DPH |
