| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0049/23
|
MABONEX Slovakia,s.r.o |
6.2.2023 |
189,40 EUR s DPH |
| DFB0053/23
|
MABONEX Slovakia,s.r.o |
10.2.2023 |
173,62 EUR s DPH |
| DFB0041/23
|
MABONEX Slovakia,s.r.o |
1.2.2023 |
64,66 EUR s DPH |
| DFB0031/23
|
MABONEX Slovakia,s.r.o |
1.2.2023 |
432,54 EUR s DPH |
| DFB0021/23
|
ATC-JR, s.r.o. |
1.2.2023 |
229,48 EUR s DPH |
| DFB0055/23
|
MABONEX Slovakia,s.r.o |
13.2.2023 |
68,90 EUR s DPH |
| DFB0045/23
|
Dolphin Central Europe, s.r.o. |
3.2.2023 |
73,04 EUR s DPH |
| DFB0057/23
|
Slovenský plynárenský priemysel, a.s. |
14.2.2023 |
6 686,39 EUR s DPH |
| DFB0043/23
|
UP Déjeuner, s.r.o. |
1.2.2023 |
564,67 EUR s DPH |
| DFB0042/23
|
Dolphin Central Europe, s.r.o. |
1.2.2023 |
83,66 EUR s DPH |
| DFB0022/23
|
ATC-JR, s.r.o. |
1.2.2023 |
584,02 EUR s DPH |
| DFB0050/23
|
Slovenský plynárenský priemysel, a.s. |
7.2.2023 |
3 779,83 EUR s DPH |
| DFB0028/23
|
Kaufland |
1.2.2023 |
21,29 EUR s DPH |
| DFB0025/23
|
Kaufland |
1.2.2023 |
63,52 EUR s DPH |
| DFB0030/23
|
Martin Ďurikovič |
1.2.2023 |
662,35 EUR s DPH |
| DFB0024/23
|
I.M.D.K. pekáreň TN s.r.o. |
1.2.2023 |
136,91 EUR s DPH |
| DFB0027/23
|
POOLMAX |
1.2.2023 |
430,73 EUR s DPH |
| DFB0048/23
|
Juraj Bariš - Jurošík |
3.2.2023 |
490,80 EUR s DPH |
| DFB0052/23
|
INTA, s.r.o. |
10.2.2023 |
54,00 EUR s DPH |
| DFB0036/23
|
Lacnea Slovakia s.r.o. |
1.2.2023 |
378,88 EUR s DPH |
