| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0390/23
|
BAJZIK s.r.o. |
30.6.2023 |
12,84 EUR s DPH |
| DFB0406/23
|
Sloven.plyn.priemys. a.s. |
10.7.2023 |
1 330,93 EUR s DPH |
| DFB0401/23
|
Sloven.plyn.priemys. a.s. |
6.7.2023 |
2 251,21 EUR s DPH |
| DFB0391/23
|
REVEZ Nitra, s.r.o. |
30.6.2023 |
57,60 EUR s DPH |
| DFB0387/23
|
Pekáreň PODHORIE |
30.6.2023 |
388,72 EUR s DPH |
| DFB0404/23
|
Vydavateľstvo TEMPO |
7.7.2023 |
53,76 EUR s DPH |
| DFB0400/23
|
Mesto Partizánske |
3.7.2023 |
3 432,00 EUR s DPH |
| DFB0399/23
|
Mesto Partizánske |
3.7.2023 |
574,65 EUR s DPH |
| DFB0396/23
|
COLOREX plus s.r.o. |
6.7.2023 |
70,83 EUR s DPH |
| DFB0393/23
|
J & T AGRO, s.r.o. |
30.6.2023 |
640,28 EUR s DPH |
| DFB0405/23
|
Lohmann & Rauscher, s.r.o |
10.7.2023 |
2 872,80 EUR s DPH |
| DFB0375/23
|
Vymyslický - Výťahy |
21.6.2023 |
126,72 EUR s DPH |
| DFB0366/23
|
Remeň Štefan - REMA |
19.6.2023 |
634,03 EUR s DPH |
| DFB0372/23
|
INMEDIA, spol. s.r.o. |
26.6.2023 |
353,73 EUR s DPH |
| DFB0365/23
|
INMEDIA, spol. s.r.o. |
19.6.2023 |
184,72 EUR s DPH |
| DFB0364/23
|
INMEDIA, spol. s.r.o. |
19.6.2023 |
1 293,46 EUR s DPH |
| DFB0374/23
|
METRO |
20.6.2023 |
168,11 EUR s DPH |
| DFB0373/23
|
POZANA MEAT, s.r.o. |
28.6.2023 |
50,34 EUR s DPH |
| DFB0371/23
|
POZANA MEAT, s.r.o. |
26.6.2023 |
80,54 EUR s DPH |
| DFB0370/23
|
POZANA MEAT, s.r.o. |
26.6.2023 |
103,51 EUR s DPH |
