| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0031/24
|
POOLMAX |
23.1.2024 |
85,91 EUR s DPH |
| DFB0025/24
|
PROEKO s.r.o. |
17.1.2024 |
89,00 EUR s DPH |
| DFB0672/23
|
Slovenský plynárenský priemysel, a.s. |
31.12.2023 |
4 319,36 EUR s DPH |
| DFB0670/23
|
Slovenský plynárenský priemysel, a.s. |
31.12.2023 |
6 963,52 EUR s DPH |
| DFB0027/24
|
Kaufland |
23.1.2024 |
15,36 EUR s DPH |
| DFB0010/24
|
ASTERA, s.r.o. |
17.1.2024 |
1 200,00 EUR s DPH |
| DFB0663/23
|
INTA, s.r.o. |
31.12.2023 |
54,00 EUR s DPH |
| DFB0662/23
|
Schindler výťahy a eskalátory a.s. |
31.12.2023 |
76,04 EUR s DPH |
| DFB0661/23
|
FIBEZ, s.r.o. |
31.12.2023 |
75,00 EUR s DPH |
| DFB0003/24
|
FIBEZ, s.r.o. |
31.12.2023 |
36,00 EUR s DPH |
| DFB0033/24
|
CWS Slovensko s.r.o |
24.1.2024 |
85,25 EUR s DPH |
| DFB0032/24
|
CWS Slovensko s.r.o |
24.1.2024 |
51,48 EUR s DPH |
| DFB0023/24
|
Xintex Slovakia,s.r.o. |
17.1.2024 |
259,15 EUR s DPH |
| DFB0028/24
|
I.M.D.K. pekáreň TN s.r.o. |
23.1.2024 |
208,18 EUR s DPH |
| DFB0020/24
|
Martin Ďurikovič |
17.1.2024 |
575,76 EUR s DPH |
| DFB0015/24
|
I.M.D.K. pekáreň TN s.r.o. |
17.1.2024 |
190,04 EUR s DPH |
| DFB0665/23
|
Slovak Telekom, a.s. |
31.12.2023 |
0,91 EUR s DPH |
| DFB0011/24
|
Pavol Fabo AUTOSERVIS s.r.o. |
17.1.2024 |
161,40 EUR s DPH |
| DFB0004/24
|
Slovak Telekom, a.s. |
31.12.2023 |
22,86 EUR s DPH |
| DFB0668/23
|
Slovak Telekom, a.s. |
31.12.2023 |
14,32 EUR s DPH |
