| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0065/25
|
JANEK s.r.o |
14.2.2025 |
78,54 EUR s DPH |
| DFB0031/25
|
artOm - Umelci života |
30.1.2025 |
300,00 EUR s DPH |
| DFB0032/25
|
artOm - Umelci života |
30.1.2025 |
300,00 EUR s DPH |
| DFB0040/25
|
DOBROTA Trenčín, s.r.o. |
31.1.2025 |
237,94 EUR s DPH |
| DFB0057/25
|
DOBROTA Trenčín, s.r.o. |
10.2.2025 |
194,32 EUR s DPH |
| DFB0061/25
|
ATC-JR, s.r.o. |
13.2.2025 |
263,41 EUR s DPH |
| DFB0049/25
|
MABONEX Slovakia,s.r.o |
3.2.2025 |
301,99 EUR s DPH |
| DFB0028/25
|
MABONEX Slovakia,s.r.o |
27.1.2025 |
223,20 EUR s DPH |
| DFB0050/25
|
MABONEX Slovakia,s.r.o |
3.2.2025 |
172,43 EUR s DPH |
| DFB0056/25
|
MABONEX Slovakia,s.r.o |
10.2.2025 |
160,29 EUR s DPH |
| DFB0062/25
|
ATC-JR, s.r.o. |
13.2.2025 |
393,83 EUR s DPH |
| DFB0055/25
|
MABONEX Slovakia,s.r.o |
7.2.2025 |
303,21 EUR s DPH |
| DFB0034/25
|
Dolphin Central Europe, s.r.o. |
30.1.2025 |
73,66 EUR s DPH |
| DFB0071/25
|
RM Gastro - JAZ s.r.o. |
17.2.2025 |
1 697,03 EUR s DPH |
| DFB0058/25
|
Dolphin Central Europe, s.r.o. |
10.2.2025 |
73,66 EUR s DPH |
| DFB0030/25
|
RM Gastro - JAZ s.r.o. |
29.1.2025 |
154,92 EUR s DPH |
| DFB0048/25
|
Dolphin Central Europe, s.r.o. |
3.2.2025 |
84,24 EUR s DPH |
| DFB0054/25
|
Slovenský plynárenský priemysel, a.s. |
6.2.2025 |
5 709,70 EUR s DPH |
| DFB0039/25
|
Kaufland |
31.1.2025 |
50,44 EUR s DPH |
| DFB0033/25
|
POOLMAX |
30.1.2025 |
344,23 EUR s DPH |
