| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0657/24
|
ARES spol.s.r.o |
3.12.2024 |
1 485,60 EUR s DPH |
| DFB0662/24
|
JANEK s.r.o |
5.12.2024 |
79,20 EUR s DPH |
| DFB0664/24
|
RM Gastro - JAZ s.r.o. |
5.12.2024 |
410,26 EUR s DPH |
| DFB0663/24
|
Slovenský plynárenský priemysel, a.s. |
5.12.2024 |
6 285,20 EUR s DPH |
| DFB0661/24
|
Kaufland |
4.12.2024 |
67,12 EUR s DPH |
| DFB0658/24
|
INTA, s.r.o. |
3.12.2024 |
54,00 EUR s DPH |
| DFB0652/24
|
artOm - Umelci života |
2.12.2024 |
300,00 EUR s DPH |
| DFB0653/24
|
artOm - Umelci života |
2.12.2024 |
300,00 EUR s DPH |
| DFB0651/24
|
DOBROTA Trenčín, s.r.o. |
2.12.2024 |
207,48 EUR s DPH |
| DFB0656/24
|
Dolphin Central Europe, s.r.o. |
2.12.2024 |
82,17 EUR s DPH |
| DFB0655/24
|
MABONEX Slovakia,s.r.o |
2.12.2024 |
331,52 EUR s DPH |
| DFB0654/24
|
Červeňan inštalácie s.r.o. |
2.12.2024 |
63,00 EUR s DPH |
| DFB0643/24
|
Kaufland |
28.11.2024 |
42,80 EUR s DPH |
| DFB0647/24
|
FIBEZ, s.r.o. |
30.11.2024 |
36,00 EUR s DPH |
| DFB0646/24
|
FIBEZ, s.r.o. |
30.11.2024 |
75,00 EUR s DPH |
| DFB0649/24
|
Martin Ďurikovič |
2.12.2024 |
529,87 EUR s DPH |
| DFB0648/24
|
ROTA plus s.r.o. |
2.12.2024 |
1 250,00 EUR s DPH |
| DFK/006/24
|
APM, s.r.o. |
14.11.2024 |
7 200,00 EUR s DPH |
| DFB0644/24
|
Lacnea Slovakia s.r.o. |
29.11.2024 |
1 500,42 EUR s DPH |
| DFB0650/24
|
BKS Úspech, s.r.o. |
2.12.2024 |
720,00 EUR s DPH |
