| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0358/23
|
KARAFFA DUŠAN s.r.o. |
28.7.2023 |
85,00 EUR s DPH |
| DFB0368/23
|
BETRIX s.r.o. |
1.8.2023 |
153,60 EUR s DPH |
| DFB0372/23
|
POOLMAN s.r.o. |
4.8.2023 |
293,60 EUR s DPH |
| DFB0373/23
|
MABONEX Slovakia,s.r.o |
8.8.2023 |
188,24 EUR s DPH |
| DFB0370/23
|
Dolphin Central Europe, s.r.o. |
4.8.2023 |
73,04 EUR s DPH |
| DFB0375/23
|
Dolphin Central Europe, s.r.o. |
8.8.2023 |
90,64 EUR s DPH |
| DFB0364/23
|
MABONEX Slovakia,s.r.o |
31.7.2023 |
446,34 EUR s DPH |
| DFB0377/23
|
Poradca s r.o. |
9.8.2023 |
55,00 EUR s DPH |
| DFB0359/23
|
Kaufland |
28.7.2023 |
57,14 EUR s DPH |
| DFB0374/23
|
Slovenský plynárenský priemysel, a.s. |
8.8.2023 |
1 685,44 EUR s DPH |
| DFB0360/23
|
Martin Ďurikovič |
31.7.2023 |
626,76 EUR s DPH |
| DFB0361/23
|
I.M.D.K. pekáreň TN s.r.o. |
31.7.2023 |
168,43 EUR s DPH |
| DFB0362/23
|
FIBEZ, s.r.o. |
31.7.2023 |
36,00 EUR s DPH |
| DFB0363/23
|
FIBEZ, s.r.o. |
31.7.2023 |
75,00 EUR s DPH |
| DFB0371/23
|
INTA, s.r.o. |
4.8.2023 |
54,00 EUR s DPH |
| DFB0376/23
|
Regionálny úrad verejného zdravotníctva |
9.8.2023 |
69,90 EUR s DPH |
| DFB0365/23
|
Lacnea Slovakia s.r.o. |
31.7.2023 |
263,76 EUR s DPH |
| DFB0366/23
|
Lacnea Slovakia s.r.o. |
31.7.2023 |
488,22 EUR s DPH |
| DFB0367/23
|
Lacnea Slovakia s.r.o. |
31.7.2023 |
309,79 EUR s DPH |
| DFB0369/23
|
ARES spol.s.r.o |
3.8.2023 |
205,20 EUR s DPH |
