| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0153/24 |
AU - STAV, s.r.o |
27.3.2024 |
4 978,70 EUR s DPH |
| DFB0148/24 |
JANEK s.r.o |
22.3.2024 |
97,20 EUR s DPH |
| DFB0164/24 |
Trenčianske vodárne a kanalizácie, a.s. |
4.4.2024 |
2 750,58 EUR s DPH |
| DFB0149/24 |
DOBROTA Trenčín, s.r.o. |
22.3.2024 |
208,04 EUR s DPH |
| DFB0147/24 |
POOLMAN s.r.o. |
21.3.2024 |
50,00 EUR s DPH |
| DFB0137/24 |
Marius Pedersen, a.s. |
21.3.2024 |
648,00 EUR s DPH |
| DFB0143/24 |
MABONEX Slovakia,s.r.o |
21.3.2024 |
586,47 EUR s DPH |
| DFB0152/24 |
MABONEX Slovakia,s.r.o |
27.3.2024 |
101,27 EUR s DPH |
| DFB0158/24 |
Canisterapeutické centrum BELA |
27.3.2024 |
300,00 EUR s DPH |
| DFB0142/24 |
MABONEX Slovakia,s.r.o |
21.3.2024 |
5,24 EUR s DPH |
| DFB0150/24 |
MABONEX Slovakia,s.r.o |
22.3.2024 |
519,07 EUR s DPH |
| DFB0155/24 |
SAK plus,s.r.o. |
27.3.2024 |
300,00 EUR s DPH |
| DFB0136/24 |
Slovenský plynárenský priemysel, a.s. |
21.3.2024 |
2 530,81 EUR s DPH |
| DFB0138/24 |
Kaufland |
21.3.2024 |
28,88 EUR s DPH |
| DFB0144/24 |
RM Gastro - JAZ s.r.o. |
21.3.2024 |
163,82 EUR s DPH |
| DFB0156/24 |
Dolphin Central Europe, s.r.o. |
27.3.2024 |
76,69 EUR s DPH |
| DFB0135/24 |
Slovenský plynárenský priemysel, a.s. |
21.3.2024 |
5 481,28 EUR s DPH |
| DFB0151/24 |
RM Gastro - JAZ s.r.o. |
27.3.2024 |
116,90 EUR s DPH |
| DFB0139/24 |
CWS Slovensko s.r.o |
21.3.2024 |
94,56 EUR s DPH |
| DFB0140/24 |
CWS Slovensko s.r.o |
21.3.2024 |
51,48 EUR s DPH |
