| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0202/25
|
MABONEX Slovakia,s.r.o |
28.4.2025 |
746,81 EUR s DPH |
| DFB0201/25
|
MABONEX Slovakia,s.r.o |
28.4.2025 |
132,99 EUR s DPH |
| DFB0199/25
|
MABONEX Slovakia,s.r.o |
23.4.2025 |
234,19 EUR s DPH |
| DFB0198/25
|
MABONEX Slovakia,s.r.o |
23.4.2025 |
230,38 EUR s DPH |
| DFB0192/25
|
RM Gastro - JAZ s.r.o. |
15.4.2025 |
186,63 EUR s DPH |
| DFB0197/25
|
Dolphin Central Europe, s.r.o. |
22.4.2025 |
73,66 EUR s DPH |
| DFB0203/25
|
AG FOODS SK s.r.o. |
28.4.2025 |
985,18 EUR s DPH |
| DFB0194/25
|
B.P.A s.r.o. |
16.4.2025 |
260,64 EUR s DPH |
| DFB0177/25
|
JANEK s.r.o |
8.4.2025 |
157,08 EUR s DPH |
| DFB0178/25
|
artOm - Umelci života |
8.4.2025 |
250,00 EUR s DPH |
| DFB0179/25
|
artOm - Umelci života |
8.4.2025 |
275,00 EUR s DPH |
| DFB0176/25
|
BETRIX s.r.o. |
8.4.2025 |
1 227,37 EUR s DPH |
| DFB0175/25
|
Tomáš Kútny |
8.4.2025 |
1 543,65 EUR s DPH |
| DFB0187/25
|
DOBROTA Trenčín, s.r.o. |
10.4.2025 |
276,67 EUR s DPH |
| DFB0171/25
|
MABONEX Slovakia,s.r.o |
7.4.2025 |
569,25 EUR s DPH |
| DFB0173/25
|
Dolphin Central Europe, s.r.o. |
7.4.2025 |
81,03 EUR s DPH |
| DFB0188/25
|
MABONEX Slovakia,s.r.o |
14.4.2025 |
158,42 EUR s DPH |
| DFB0172/25
|
MABONEX Slovakia,s.r.o |
7.4.2025 |
228,62 EUR s DPH |
| DFB0167/25
|
Dolphin Central Europe, s.r.o. |
1.4.2025 |
84,24 EUR s DPH |
| DFB0170/25
|
Slovenský plynárenský priemysel, a.s. |
7.4.2025 |
4 377,87 EUR s DPH |
