| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0144/24
|
RM Gastro - JAZ s.r.o. |
21.3.2024 |
163,82 EUR s DPH |
| DFB0156/24
|
Dolphin Central Europe, s.r.o. |
27.3.2024 |
76,69 EUR s DPH |
| DFB0135/24
|
Slovenský plynárenský priemysel, a.s. |
21.3.2024 |
5 481,28 EUR s DPH |
| DFB0151/24
|
RM Gastro - JAZ s.r.o. |
27.3.2024 |
116,90 EUR s DPH |
| DFB0136/24
|
Slovenský plynárenský priemysel, a.s. |
21.3.2024 |
2 530,81 EUR s DPH |
| DFB0139/24
|
CWS Slovensko s.r.o |
21.3.2024 |
94,56 EUR s DPH |
| DFB0140/24
|
CWS Slovensko s.r.o |
21.3.2024 |
51,48 EUR s DPH |
| DFB0146/24
|
Schindler výťahy a eskalátory a.s. |
21.3.2024 |
24,60 EUR s DPH |
| DFB0157/24
|
CLEAN TONERY, s.r.o. |
27.3.2024 |
4 542,00 EUR s DPH |
| DFB0141/24
|
Martin Ďurikovič |
21.3.2024 |
866,40 EUR s DPH |
| DFB0154/24
|
Róbert Maruškanič |
27.3.2024 |
745,57 EUR s DPH |
| DFB0145/24
|
ARES spol.s.r.o |
21.3.2024 |
831,60 EUR s DPH |
| DFB0125/24
|
JANEK s.r.o |
15.3.2024 |
64,80 EUR s DPH |
| DFB0121/24
|
EduServis s. r. o. |
15.3.2024 |
144,00 EUR s DPH |
| DFB0119/24
|
TERMSYS s.r.o. |
14.3.2024 |
156,60 EUR s DPH |
| DFB0120/24
|
DOBROTA Trenčín, s.r.o. |
15.3.2024 |
165,21 EUR s DPH |
| DFB0117/24
|
BETRIX s.r.o. |
14.3.2024 |
1 774,82 EUR s DPH |
| DFB0133/24
|
GAMAR TM, s.r.o. |
15.3.2024 |
535,20 EUR s DPH |
| DFB0124/24
|
MABONEX Slovakia,s.r.o |
15.3.2024 |
145,91 EUR s DPH |
| DFB0123/24
|
Kaufland |
15.3.2024 |
19,87 EUR s DPH |
