| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0072/25
|
Martin Ďurikovič |
17.2.2025 |
642,17 EUR s DPH |
| DFB0075/25
|
KUBO SLOVAKIA PLUS s.r.o. |
18.2.2025 |
34,51 EUR s DPH |
| DFB0053/25
|
JANEK s.r.o |
5.2.2025 |
78,54 EUR s DPH |
| DFB0060/25
|
BETRIX s.r.o. |
11.2.2025 |
635,30 EUR s DPH |
| DFB0066/25
|
BETRIX s.r.o. |
14.2.2025 |
185,27 EUR s DPH |
| 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 |
| DFB0057/25
|
DOBROTA Trenčín, s.r.o. |
10.2.2025 |
194,32 EUR s DPH |
| DFB0040/25
|
DOBROTA Trenčín, s.r.o. |
31.1.2025 |
237,94 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 |
| DFB0061/25
|
ATC-JR, s.r.o. |
13.2.2025 |
263,41 EUR s DPH |
| DFB0034/25
|
Dolphin Central Europe, s.r.o. |
30.1.2025 |
73,66 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 |
