| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0654/24
|
Červeňan inštalácie s.r.o. |
2.12.2024 |
63,00 EUR s DPH |
| DFB0656/24
|
Dolphin Central Europe, s.r.o. |
2.12.2024 |
82,17 EUR s DPH |
| DFB0655/24
|
MABONEX Slovakia,s.r.o |
2.12.2024 |
331,52 EUR s DPH |
| DFB0643/24
|
Kaufland |
28.11.2024 |
42,80 EUR s DPH |
| DFB0647/24
|
FIBEZ, s.r.o. |
30.11.2024 |
36,00 EUR s DPH |
| DFB0646/24
|
FIBEZ, s.r.o. |
30.11.2024 |
75,00 EUR s DPH |
| DFB0649/24
|
Martin Ďurikovič |
2.12.2024 |
529,87 EUR s DPH |
| DFB0648/24
|
ROTA plus s.r.o. |
2.12.2024 |
1 250,00 EUR s DPH |
| DFK/006/24
|
APM, s.r.o. |
14.11.2024 |
7 200,00 EUR s DPH |
| DFB0644/24
|
Lacnea Slovakia s.r.o. |
29.11.2024 |
1 500,42 EUR s DPH |
| DFB0650/24
|
BKS Úspech, s.r.o. |
2.12.2024 |
720,00 EUR s DPH |
| DFB0645/24
|
KONE s.r.o. |
30.11.2024 |
99,88 EUR s DPH |
| DFB0642/24
|
NAY elektrodom |
27.11.2024 |
74,99 EUR s DPH |
| DFB0640/24
|
JANEK s.r.o |
26.11.2024 |
79,20 EUR s DPH |
| DFB0639/24
|
Dolphin Central Europe, s.r.o. |
26.11.2024 |
74,28 EUR s DPH |
| DFB0641/24
|
KUBO SLOVAKIA PLUS s.r.o. |
27.11.2024 |
34,80 EUR s DPH |
| DFB0631/24
|
PAPERA s.r.o. |
22.11.2024 |
18,40 EUR s DPH |
| DFB0626/24
|
DOBROTA Trenčín, s.r.o. |
20.11.2024 |
180,22 EUR s DPH |
| DFB0632/24
|
MABONEX Slovakia,s.r.o |
22.11.2024 |
137,21 EUR s DPH |
| DFB0636/24
|
ATC-JR, s.r.o. |
26.11.2024 |
148,46 EUR s DPH |
