| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0078/24
|
JANEK s.r.o |
16.2.2024 |
64,80 EUR s DPH |
| DFB0055/24
|
JANEK s.r.o |
5.2.2024 |
64,80 EUR s DPH |
| DFB0054/24
|
MABONEX Slovakia,s.r.o |
5.2.2024 |
204,69 EUR s DPH |
| DFB0034/24
|
MABONEX Slovakia,s.r.o |
29.1.2024 |
722,56 EUR s DPH |
| DFB0045/24
|
Petit Press a.s. |
1.2.2024 |
14,48 EUR s DPH |
| DFB0064/24
|
MABONEX Slovakia,s.r.o |
14.2.2024 |
100,17 EUR s DPH |
| DFB0062/24
|
MABONEX Slovakia,s.r.o |
9.2.2024 |
573,08 EUR s DPH |
| DFB0058/24
|
Dolphin Central Europe, s.r.o. |
8.2.2024 |
83,66 EUR s DPH |
| DFB0051/24
|
Dolphin Central Europe, s.r.o. |
5.2.2024 |
73,04 EUR s DPH |
| DFB0066/24
|
MABONEX Slovakia,s.r.o |
14.2.2024 |
359,59 EUR s DPH |
| DFB0069/24
|
Slovenský plynárenský priemysel, a.s. |
14.2.2024 |
7 909,32 EUR s DPH |
| DFB0080/24
|
Kaufland |
19.2.2024 |
28,75 EUR s DPH |
| DFB0067/24
|
Kaufland |
14.2.2024 |
93,75 EUR s DPH |
| DFB0059/24
|
Kaufland |
8.2.2024 |
42,18 EUR s DPH |
| DFB0049/24
|
Kaufland |
1.2.2024 |
47,74 EUR s DPH |
| DFB0038/24
|
POOLMAX |
31.1.2024 |
90,72 EUR s DPH |
| DFB0052/24
|
Regionálny úrad verejného zdravotníctva |
5.2.2024 |
69,90 EUR s DPH |
| DFB0050/24
|
I.M.D.K. pekáreň TN s.r.o. |
2.2.2024 |
162,28 EUR s DPH |
| DFB0042/24
|
Martin Ďurikovič |
1.2.2024 |
716,31 EUR s DPH |
| DFB0041/24
|
FIBEZ, s.r.o. |
31.1.2024 |
75,00 EUR s DPH |
