| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0575/24
|
CLEAN TONERY, s.r.o. |
28.10.2024 |
4 285,00 EUR s DPH |
| DFB0568/24
|
NAY elektrodom |
21.10.2024 |
287,00 EUR s DPH |
| DFB0571/24
|
POOLMAN s.r.o. |
22.10.2024 |
259,79 EUR s DPH |
| DFB0569/24
|
DOBROTA Trenčín, s.r.o. |
21.10.2024 |
161,05 EUR s DPH |
| DFB0566/24
|
MABONEX Slovakia,s.r.o |
21.10.2024 |
474,25 EUR s DPH |
| DFB0565/24
|
ATC-JR, s.r.o. |
18.10.2024 |
819,03 EUR s DPH |
| DFB0564/24
|
ATC-JR, s.r.o. |
18.10.2024 |
312,90 EUR s DPH |
| DFB0570/24
|
Kaufland |
22.10.2024 |
31,70 EUR s DPH |
| DFB0567/24
|
Martin Ďurikovič |
21.10.2024 |
658,11 EUR s DPH |
| DFB0572/24
|
KUBO SLOVAKIA PLUS s.r.o. |
23.10.2024 |
34,80 EUR s DPH |
| DFB0563/24
|
Peter Murko KOMINS |
14.10.2024 |
50,00 EUR s DPH |
| DFB0556/24
|
DOBROTA Trenčín, s.r.o. |
11.10.2024 |
235,25 EUR s DPH |
| DFB0558/24
|
MABONEX Slovakia,s.r.o |
14.10.2024 |
228,86 EUR s DPH |
| DFB0559/24
|
Dolphin Central Europe, s.r.o. |
14.10.2024 |
74,28 EUR s DPH |
| DFB0562/24
|
Slovenský plynárenský priemysel, a.s. |
14.10.2024 |
2 546,44 EUR s DPH |
| DFB0557/24
|
Kaufland |
14.10.2024 |
97,11 EUR s DPH |
| DFB0561/24
|
CWS Slovensko s.r.o |
14.10.2024 |
94,56 EUR s DPH |
| DFB0560/24
|
CWS Slovensko s.r.o |
14.10.2024 |
51,48 EUR s DPH |
| DFB0554/24
|
JANEK s.r.o |
10.10.2024 |
60,00 EUR s DPH |
| DFB0549/24
|
BETRIX s.r.o. |
7.10.2024 |
217,32 EUR s DPH |
