| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0183/23
|
SLOV. PLYNAREN. PRIEMYSEL |
2.6.2023 |
2 616,00 EUR s DPH |
| DFB0172/23
|
NOVOCASING NITRA, s.r.o. |
30.5.2023 |
717,42 EUR s DPH |
| DFB0179/23
|
Asociácia poskytovateľov sociálnych služieb v Slovenskej republike, občianske združenie |
1.6.2023 |
45,00 EUR s DPH |
| DFB0178/23
|
DOXX - Stravné lístky,spol. s.r.o |
30.5.2023 |
634,16 EUR s DPH |
| DFB0168/23
|
ZÁMKOVÉ CENTRUM s. r. o. |
26.5.2023 |
35,00 EUR s DPH |
| DFB0167/23
|
PENAM SLOVAKIA, a.s. |
23.5.2023 |
1,26 EUR s DPH |
| DFB0166/23
|
PENAM SLOVAKIA, a.s. |
23.5.2023 |
278,54 EUR s DPH |
| DFB0165/23
|
René Jacko- ALLDERAT |
22.5.2023 |
291,00 EUR s DPH |
| DFB0156/23
|
Seminaria, s.r.o. |
15.5.2023 |
103,20 EUR s DPH |
| DFB0164/23
|
Damedis s.r.o. |
22.5.2023 |
510,04 EUR s DPH |
| DFB0157/23
|
PROMYS soft, s.r.o. |
15.5.2023 |
172,80 EUR s DPH |
| DFB0161/23
|
MABONEX Slovakia s.r.o. |
17.5.2023 |
96,10 EUR s DPH |
| DFB0162/23
|
MABONEX Slovakia s.r.o. |
17.5.2023 |
867,30 EUR s DPH |
| DFB0163/23
|
Jumäs Trade s.r.o. |
19.5.2023 |
612,52 EUR s DPH |
| DFB0155/23
|
PENAM SLOVAKIA, a.s. |
12.5.2023 |
1,26 EUR s DPH |
| DFB0154/23
|
PENAM SLOVAKIA, a.s. |
12.5.2023 |
377,86 EUR s DPH |
| DFB0160/23
|
SLOV. PLYNAREN. PRIEMYSEL |
17.5.2023 |
1 231,90 EUR s DPH |
| DFB0158/23
|
NOVOCASING NITRA, s.r.o. |
16.5.2023 |
1 101,79 EUR s DPH |
| DFB0141/23
|
MABONEX Slovakia s.r.o. |
4.5.2023 |
26,94 EUR s DPH |
| DFB0142/23
|
MABONEX Slovakia s.r.o. |
4.5.2023 |
52,20 EUR s DPH |
