| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0139/23
|
Meditech SK, s.r.o. |
7.3.2023 |
792,00 EUR s DPH |
| DFB0138/23
|
Meditech SK, s.r.o. |
7.3.2023 |
9 240,00 EUR s DPH |
| DFB0128/23
|
Caballeros z.s. |
6.3.2023 |
1 245,00 EUR s DPH |
| DFB0132/23
|
Advokátska kancelária LUKAJKA&PARTNERS s.r.o. |
6.3.2023 |
300,00 EUR s DPH |
| DFB0111/23
|
MAVEX, spol,s.r.o. |
28.2.2023 |
244,90 EUR s DPH |
| DFB0113/23
|
STORAGE, s. r. o. |
28.2.2023 |
361,36 EUR s DPH |
| DFB0114/23
|
STORAGE, s. r. o. |
28.2.2023 |
794,70 EUR s DPH |
| DFB0106/23
|
OMES spol. s.r.o. |
27.2.2023 |
1 028,40 EUR s DPH |
| DFB0122/23
|
MIVA-Pobežal Milan |
28.2.2023 |
59,90 EUR s DPH |
| DFB0119/23
|
VEHOX,s.r.o. |
28.2.2023 |
262,20 EUR s DPH |
| DFB0107/23
|
VEHOX,s.r.o. |
27.2.2023 |
393,11 EUR s DPH |
| DFB0103/23
|
Sládek a syn-Elektroinštalácie s.r.o. |
27.2.2023 |
360,18 EUR s DPH |
| DFB0102/23
|
Elena Šulíková |
27.2.2023 |
73,00 EUR s DPH |
| DFB0110/23
|
INMEDIA,spol. s.r.o. |
27.2.2023 |
691,25 EUR s DPH |
| DFB0109/23
|
INMEDIA,spol. s.r.o. |
27.2.2023 |
810,61 EUR s DPH |
| DFB0108/23
|
INMEDIA,spol. s.r.o. |
27.2.2023 |
152,76 EUR s DPH |
| DFB0126/23
|
SHP a.s. |
28.2.2023 |
70,20 EUR s DPH |
| DFB0115/23
|
OTIS Výťahy, s.r.o. |
28.2.2023 |
63,12 EUR s DPH |
| DFB0123/23
|
K&L TRADE s.r.o. |
28.2.2023 |
188,35 EUR s DPH |
| DFB0127/23
|
Zuzana Záhradová - Pred. byt. textilu |
28.2.2023 |
724,76 EUR s DPH |
