| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0171/24
|
JANEK s.r.o |
9.4.2024 |
64,80 EUR s DPH |
| DFB0211/24
|
JANEK s.r.o |
23.4.2024 |
64,80 EUR s DPH |
| DFB0202/24
|
Peter Murko KOMINS |
18.4.2024 |
50,00 EUR s DPH |
| DFB0168/24
|
tnTEL, s.r.o. |
9.4.2024 |
1 394,61 EUR s DPH |
| 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 |
| 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 |
| 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 |
| 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 |
