Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0163/24
|
DOBROTA Trenčín, s.r.o. |
4.4.2024 |
209,08 EUR s DPH |
DFB0203/24
|
BETRIX s.r.o. |
18.4.2024 |
334,56 EUR s DPH |
DFB0190/24
|
DOBROTA Trenčín, s.r.o. |
15.4.2024 |
206,50 EUR s DPH |
DFB0208/24
|
DOBROTA Trenčín, s.r.o. |
23.4.2024 |
183,00 EUR s DPH |
DFB0206/24
|
tnTEL, s.r.o. |
19.4.2024 |
439,20 EUR s DPH |
DFB0165/24
|
Petit Press a.s. |
9.4.2024 |
38,03 EUR s DPH |
DFB0186/24
|
NEXA, s.r.o. |
12.4.2024 |
1 500,00 EUR s DPH |
DFB0166/24
|
MABONEX Slovakia,s.r.o |
9.4.2024 |
295,06 EUR s DPH |
DFB0195/24
|
Dolphin Central Europe, s.r.o. |
17.4.2024 |
69,72 EUR s DPH |
DFB0177/24
|
Dolphin Central Europe, s.r.o. |
9.4.2024 |
73,04 EUR s DPH |
DFB0207/24
|
MABONEX Slovakia,s.r.o |
23.4.2024 |
486,69 EUR s DPH |
DFB0178/24
|
MABONEX Slovakia,s.r.o |
9.4.2024 |
476,26 EUR s DPH |
DFB0191/24
|
MABONEX Slovakia,s.r.o |
15.4.2024 |
153,74 EUR s DPH |
DFB0169/24
|
Slovenský plynárenský priemysel, a.s. |
9.4.2024 |
5 154,04 EUR s DPH |
DFB0189/24
|
Kaufland |
15.4.2024 |
55,52 EUR s DPH |
DFB0187/24
|
Kaufland |
15.4.2024 |
52,50 EUR s DPH |
DFB0167/24
|
Kaufland |
9.4.2024 |
58,76 EUR s DPH |
DFB0194/24
|
RM Gastro - JAZ s.r.o. |
15.4.2024 |
269,98 EUR s DPH |
DFB0212/24
|
Dalibor Jakal Satstar |
24.4.2024 |
535,85 EUR s DPH |
DFB0188/24
|
Slovenský plynárenský priemysel, a.s. |
15.4.2024 |
2 567,78 EUR s DPH |