| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0220/24
|
ATC-JR, s.r.o. |
30.4.2024 |
615,94 EUR s DPH |
| DFB0262/24
|
Dolphin Central Europe, s.r.o. |
16.5.2024 |
69,72 EUR s DPH |
| DFB0233/24
|
Dolphin Central Europe, s.r.o. |
3.5.2024 |
62,75 EUR s DPH |
| DFB0214/24
|
Kaufland |
26.4.2024 |
46,09 EUR s DPH |
| DFB0227/24
|
RM Gastro - JAZ s.r.o. |
2.5.2024 |
135,02 EUR s DPH |
| DFB0263/24
|
Kaufland |
16.5.2024 |
41,60 EUR s DPH |
| DFB0244/24
|
Slovenský plynárenský priemysel, a.s. |
13.5.2024 |
3 872,60 EUR s DPH |
| DFB0257/24
|
Slovenský plynárenský priemysel, a.s. |
14.5.2024 |
2 519,38 EUR s DPH |
| DFB0217/24
|
B2BPartner s.r.o. |
30.4.2024 |
301,20 EUR s DPH |
| DFB0215/24
|
SOBER, s.r.o. |
30.4.2024 |
720,00 EUR s DPH |
| DFB0213/24
|
CLEAN TONERY, s.r.o. |
26.4.2024 |
93,60 EUR s DPH |
| DFB0264/24
|
Mesto Trencin |
17.5.2024 |
3 038,23 EUR s DPH |
| DFB0260/24
|
Schindler výťahy a eskalátory a.s. |
15.5.2024 |
274,22 EUR s DPH |
| DFB0235/24
|
INTA, s.r.o. |
6.5.2024 |
54,00 EUR s DPH |
| DFB0222/24
|
Martin Ďurikovič |
2.5.2024 |
799,93 EUR s DPH |
| DFB0219/24
|
FIBEZ, s.r.o. |
30.4.2024 |
36,00 EUR s DPH |
| DFB0218/24
|
FIBEZ, s.r.o. |
30.4.2024 |
75,00 EUR s DPH |
| DFB0251/24
|
Slovak Telekom, a.s. |
13.5.2024 |
9,34 EUR s DPH |
| DFB0226/24
|
Lacnea Slovakia s.r.o. |
2.5.2024 |
141,23 EUR s DPH |
| DFB0225/24
|
Lacnea Slovakia s.r.o. |
2.5.2024 |
589,60 EUR s DPH |
