| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0579/23
|
BETRIX s.r.o. |
27.11.2023 |
124,80 EUR s DPH |
| DFB0567/23
|
SVING Sk, spol.s.r.o. |
27.11.2023 |
126,54 EUR s DPH |
| DFB0580/23
|
MABONEX Slovakia,s.r.o |
27.11.2023 |
298,88 EUR s DPH |
| DFB0577/23
|
MABONEX Slovakia,s.r.o |
27.11.2023 |
247,15 EUR s DPH |
| DFB0568/23
|
Dolphin Central Europe, s.r.o. |
27.11.2023 |
11,16 EUR s DPH |
| DFB0570/23
|
CWS Slovensko s.r.o |
27.11.2023 |
51,48 EUR s DPH |
| DFB0571/23
|
CWS Slovensko s.r.o |
27.11.2023 |
85,25 EUR s DPH |
| DFB0566/23
|
Martin Ďurikovič |
27.11.2023 |
558,46 EUR s DPH |
| DFB0575/23
|
B2BPartner s.r.o. |
27.11.2023 |
2 850,00 EUR s DPH |
| DFB0578/23
|
AG FOODS SK s.r.o. |
27.11.2023 |
415,15 EUR s DPH |
| DFB0586/23
|
Unizdrav Prešov, s.r.o. |
29.11.2023 |
969,90 EUR s DPH |
| DFB0583/23
|
Kinekus s.r.o. |
29.11.2023 |
53,92 EUR s DPH |
| DFB0582/23
|
Martin Ďurikovič |
29.11.2023 |
461,50 EUR s DPH |
| DFB0573/23
|
Kinekus s.r.o. |
27.11.2023 |
861,94 EUR s DPH |
| DFB0585/23
|
B2BPartner s.r.o. |
29.11.2023 |
1 389,60 EUR s DPH |
| DFK/005/23
|
AU - STAV, s.r.o |
3.11.2023 |
94 179,29 EUR s DPH |
| DFB0545/23
|
PECE spol.s.r.o. |
15.11.2023 |
312,00 EUR s DPH |
| DFB0565/23
|
Kaufland |
22.11.2023 |
29,83 EUR s DPH |
| DFB0562/23
|
Poradca Podnikatela s.r.o |
21.11.2023 |
516,60 EUR s DPH |
| DFB0546/23
|
Slovenský plynárenský priemysel, a.s. |
15.11.2023 |
2 730,22 EUR s DPH |
