| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0596/23
|
Dolphin Central Europe, s.r.o. |
6.12.2023 |
73,04 EUR s DPH |
| DFB0588/23
|
I.M.D.K. pekáreň TN s.r.o. |
4.12.2023 |
218,52 EUR s DPH |
| DFB0595/23
|
FIBEZ, s.r.o. |
6.12.2023 |
36,00 EUR s DPH |
| DFB0607/23
|
EKO Trenčín, s.r.o. |
7.12.2023 |
672,96 EUR s DPH |
| DFB0603/23
|
INTA, s.r.o. |
7.12.2023 |
54,00 EUR s DPH |
| DFB0610/23
|
I.M.D.K. pekáreň TN s.r.o. |
12.12.2023 |
128,35 EUR s DPH |
| DFB0594/23
|
FIBEZ, s.r.o. |
6.12.2023 |
75,00 EUR s DPH |
| DFB0592/23
|
Martin Ďurikovič |
4.12.2023 |
584,25 EUR s DPH |
| DFB0612/23
|
SOBER, s.r.o. |
12.12.2023 |
540,00 EUR s DPH |
| DFB0613/23
|
B2BPartner s.r.o. |
12.12.2023 |
1 141,20 EUR s DPH |
| DFB0602/23
|
B2BPartner s.r.o. |
7.12.2023 |
2 779,20 EUR s DPH |
| DFB0598/23
|
B2BPartner s.r.o. |
6.12.2023 |
82,80 EUR s DPH |
| DFB0589/23
|
Lacnea Slovakia s.r.o. |
4.12.2023 |
323,38 EUR s DPH |
| DFB0591/23
|
Lacnea Slovakia s.r.o. |
4.12.2023 |
463,96 EUR s DPH |
| DFB0590/23
|
Lacnea Slovakia s.r.o. |
4.12.2023 |
575,65 EUR s DPH |
| DFB0604/23
|
Slow-natur s.r.o. |
7.12.2023 |
223,80 EUR s DPH |
| DFB0614/23
|
National pen |
12.12.2023 |
76,82 EUR s DPH |
| DFB0608/23
|
Z + M servis a. s. |
12.12.2023 |
399,00 EUR s DPH |
| DFB0584/23
|
JANEK s.r.o |
29.11.2023 |
68,40 EUR s DPH |
| DFB0576/23
|
PAPERA s.r.o. |
27.11.2023 |
1 376,16 EUR s DPH |
