| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0327/24
|
MABONEX Slovakia,s.r.o |
12.6.2024 |
28,51 EUR s DPH |
| DFB0328/24
|
Dolphin Central Europe, s.r.o. |
12.6.2024 |
6,40 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 |
| DFB0330/24
|
ISG/DRS, s.r.o |
13.6.2024 |
68,80 EUR s DPH |
| DFB0305/24
|
artOm - Umelci života |
5.6.2024 |
375,00 EUR s DPH |
| DFB0304/24
|
artOm - Umelci života |
5.6.2024 |
375,00 EUR s DPH |
| DFB0298/24
|
JANEK s.r.o |
4.6.2024 |
60,00 EUR s DPH |
| DFB0290/24
|
PECE spol.s.r.o. |
4.6.2024 |
328,89 EUR s DPH |
| DFB0309/24
|
ERSAM s.r.o. |
7.6.2024 |
55,91 EUR s DPH |
| DFB0299/24
|
DOBROTA Trenčín, s.r.o. |
4.6.2024 |
325,48 EUR s DPH |
| DFB0301/24
|
Andrea Móderova - UNIPAP |
4.6.2024 |
380,70 EUR s DPH |
| DFB0296/24
|
Via Laugaricio, s. r. o. |
4.6.2024 |
360,00 EUR s DPH |
| DFB0300/24
|
Petit Press a.s. |
4.6.2024 |
55,61 EUR s DPH |
| DFB0297/24
|
MABONEX Slovakia,s.r.o |
4.6.2024 |
318,26 EUR s DPH |
| DFB0310/24
|
MABONEX Slovakia,s.r.o |
7.6.2024 |
252,94 EUR s DPH |
| DFB0320/24
|
MABONEX Slovakia,s.r.o |
11.6.2024 |
467,28 EUR s DPH |
| DFB0321/24
|
ATC-JR, s.r.o. |
11.6.2024 |
121,03 EUR s DPH |
| DFB0307/24
|
Dolphin Central Europe, s.r.o. |
7.6.2024 |
73,04 EUR s DPH |
| DFB0302/24
|
ATC-JR, s.r.o. |
4.6.2024 |
286,02 EUR s DPH |
