| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0019/25
|
DOBROTA Trenčín, s.r.o. |
20.1.2025 |
189,28 EUR s DPH |
| DFB0008/25
|
POOLMAN s.r.o. |
14.1.2025 |
287,40 EUR s DPH |
| DFB0006/25
|
DOBROTA Trenčín, s.r.o. |
10.1.2025 |
151,78 EUR s DPH |
| DFB0001/25
|
Dolphin Central Europe, s.r.o. |
2.1.2025 |
84,24 EUR s DPH |
| DFB0022/25
|
ATC-JR, s.r.o. |
21.1.2025 |
572,28 EUR s DPH |
| DFB0015/25
|
MABONEX Slovakia,s.r.o |
20.1.2025 |
232,48 EUR s DPH |
| DFB0014/25
|
MABONEX Slovakia,s.r.o |
20.1.2025 |
342,47 EUR s DPH |
| DFB0007/25
|
MABONEX Slovakia,s.r.o |
13.1.2025 |
194,09 EUR s DPH |
| DFB0003/25
|
MABONEX Slovakia,s.r.o |
8.1.2025 |
206,50 EUR s DPH |
| DFB0013/25
|
Dolphin Central Europe, s.r.o. |
15.1.2025 |
88,39 EUR s DPH |
| DFB0002/25
|
MABONEX Slovakia,s.r.o |
8.1.2025 |
301,56 EUR s DPH |
| DFB0023/25
|
ATC-JR, s.r.o. |
21.1.2025 |
164,57 EUR s DPH |
| DFB0026/25
|
Dolphin Central Europe, s.r.o. |
23.1.2025 |
69,63 EUR s DPH |
| DFB0710/24
|
Juraj Bariš - Jurošík |
31.12.2024 |
125,50 EUR s DPH |
| DFB0719/24
|
Slovenský plynárenský priemysel, a.s. |
31.12.2024 |
2 615,09 EUR s DPH |
| DFB0717/24
|
Slovenský plynárenský priemysel, a.s. |
31.12.2024 |
6 950,42 EUR s DPH |
| DFB0024/25
|
Kaufland |
22.1.2025 |
75,81 EUR s DPH |
| DFB0016/25
|
Kaufland |
20.1.2025 |
72,13 EUR s DPH |
| DFB0004/25
|
Kaufland |
8.1.2025 |
101,70 EUR s DPH |
| DFB0009/25
|
Poradca Podnikatela s.r.o |
15.1.2025 |
529,52 EUR s DPH |
