| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0340/24
|
DOBROTA Trenčín, s.r.o. |
24.6.2024 |
209,75 EUR s DPH |
| DFB0342/24
|
MABONEX Slovakia,s.r.o |
24.6.2024 |
437,94 EUR s DPH |
| DFB0335/24
|
MABONEX Slovakia,s.r.o |
17.6.2024 |
194,99 EUR s DPH |
| DFB0334/24
|
MABONEX Slovakia,s.r.o |
17.6.2024 |
175,60 EUR s DPH |
| DFB0337/24
|
CWS Slovensko s.r.o |
20.6.2024 |
51,48 EUR s DPH |
| DFB0336/24
|
CWS Slovensko s.r.o |
20.6.2024 |
94,56 EUR s DPH |
| DFB0333/24
|
Martin Ďurikovič |
17.6.2024 |
1 154,98 EUR s DPH |
| DFB0338/24
|
B2BPartner s.r.o. |
20.6.2024 |
444,00 EUR s DPH |
| DFB0345/24
|
PIKNA ROMAN - R.O.P |
26.6.2024 |
1 504,80 EUR s DPH |
| DFB0344/24
|
KUBO Slovakia, s.r.o. |
26.6.2024 |
31,32 EUR s DPH |
| DFB0341/24
|
Občianske poradne SR |
24.6.2024 |
1 200,00 EUR s DPH |
| DFB0339/24
|
Kondela, s.r.o. |
20.6.2024 |
142,99 EUR s DPH |
| DFB0331/24
|
Občianske združenie OZ Hipoško |
13.6.2024 |
130,00 EUR s DPH |
| DFB0332/24
|
JANEK s.r.o |
14.6.2024 |
60,00 EUR s DPH |
| DFB0326/24
|
DOBROTA Trenčín, s.r.o. |
12.6.2024 |
196,90 EUR s DPH |
| DFB0328/24
|
Dolphin Central Europe, s.r.o. |
12.6.2024 |
6,40 EUR s DPH |
| DFB0324/24
|
Dolphin Central Europe, s.r.o. |
11.6.2024 |
95,29 EUR s DPH |
| DFB0327/24
|
MABONEX Slovakia,s.r.o |
12.6.2024 |
28,51 EUR s DPH |
| DFB0329/24
|
Slovenský plynárenský priemysel, a.s. |
13.6.2024 |
2 498,39 EUR s DPH |
| DFB0325/24
|
Perfect Distribution a.s. organizačná zložka |
11.6.2024 |
290,00 EUR s DPH |
