| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0448/24
|
Pavol Fabo AUTOSERVIS s.r.o. |
26.8.2024 |
244,42 EUR s DPH |
| DFB0449/24
|
TOP OFFICE, s.r.o. |
26.8.2024 |
959,28 EUR s DPH |
| DFB0452/24
|
PIKNA ROMAN - R.O.P |
27.8.2024 |
117,60 EUR s DPH |
| DFB0442/24
|
A. T. Shop, s. r. o. |
21.8.2024 |
102,41 EUR s DPH |
| DFB0438/24
|
JANEK s.r.o |
21.8.2024 |
60,00 EUR s DPH |
| DFB0435/24
|
DOBROTA Trenčín, s.r.o. |
21.8.2024 |
161,33 EUR s DPH |
| DFB0446/24
|
Kaufland |
21.8.2024 |
57,60 EUR s DPH |
| DFB0437/24
|
MABONEX Slovakia,s.r.o |
21.8.2024 |
183,75 EUR s DPH |
| DFB0445/24
|
Kaufland |
21.8.2024 |
77,88 EUR s DPH |
| DFB0436/24
|
Dolphin Central Europe, s.r.o. |
21.8.2024 |
74,28 EUR s DPH |
| DFB0440/24
|
Slovenský plynárenský priemysel, a.s. |
21.8.2024 |
2 597,92 EUR s DPH |
| DFB0439/24
|
Martin Ďurikovič |
21.8.2024 |
787,95 EUR s DPH |
| DFB0441/24
|
pre Vás, s. r. o. |
21.8.2024 |
279,60 EUR s DPH |
| DFB0444/24
|
CWS Slovensko s.r.o |
21.8.2024 |
94,56 EUR s DPH |
| DFB0443/24
|
CWS Slovensko s.r.o |
21.8.2024 |
51,48 EUR s DPH |
| DFB0420/24
|
artOm - Umelci života |
6.8.2024 |
500,00 EUR s DPH |
| DFB0421/24
|
artOm - Umelci života |
6.8.2024 |
500,00 EUR s DPH |
| DFB0433/24
|
PAPERA s.r.o. |
13.8.2024 |
81,86 EUR s DPH |
| DFB0432/24
|
JANEK s.r.o |
13.8.2024 |
60,00 EUR s DPH |
| DFB0416/24
|
Petit Press a.s. |
5.8.2024 |
9,97 EUR s DPH |
