| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0317/24
|
Slovak Telekom, a.s. |
7.6.2024 |
15,84 EUR s DPH |
| DFB0316/24
|
Slovak Telekom, a.s. |
7.6.2024 |
18,28 EUR s DPH |
| DFB0287/24
|
KONE s.r.o. |
3.6.2024 |
99,88 EUR s DPH |
| DFB0270/24
|
JANEK s.r.o |
22.5.2024 |
60,00 EUR s DPH |
| DFB0280/24
|
BETRIX s.r.o. |
29.5.2024 |
9,31 EUR s DPH |
| DFB0272/24
|
POOLMAN s.r.o. |
29.5.2024 |
78,00 EUR s DPH |
| DFB0269/24
|
DOBROTA Trenčín, s.r.o. |
22.5.2024 |
212,70 EUR s DPH |
| DFB0278/24
|
MABONEX Slovakia,s.r.o |
29.5.2024 |
574,66 EUR s DPH |
| DFB0277/24
|
MABONEX Slovakia,s.r.o |
29.5.2024 |
285,57 EUR s DPH |
| DFB0271/24
|
Dolphin Central Europe, s.r.o. |
29.5.2024 |
73,04 EUR s DPH |
| DFB0276/24
|
Dolphin Central Europe, s.r.o. |
29.5.2024 |
57,50 EUR s DPH |
| DFB0281/24
|
Dolphin Central Europe, s.r.o. |
29.5.2024 |
62,75 EUR s DPH |
| DFB0285/24
|
RM Gastro - JAZ s.r.o. |
29.5.2024 |
297,60 EUR s DPH |
| DFB0275/24
|
Kaufland |
29.5.2024 |
41,78 EUR s DPH |
| DFB0279/24
|
Kaufland |
29.5.2024 |
52,64 EUR s DPH |
| DFB0268/24
|
CWS Slovensko s.r.o |
22.5.2024 |
94,56 EUR s DPH |
| DFB0273/24
|
Dalibor Jakal Satstar |
29.5.2024 |
94,00 EUR s DPH |
| DFB0267/24
|
CWS Slovensko s.r.o |
22.5.2024 |
51,48 EUR s DPH |
| DFB0284/24
|
Martin Ďurikovič |
29.5.2024 |
32,25 EUR s DPH |
| DFB0266/24
|
Martin Ďurikovič |
22.5.2024 |
922,95 EUR s DPH |
