| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0116/24 |
Active Holiday, s.r.o. |
8.3.2024 |
157,30 EUR s DPH |
| DFB0090/24 |
Canisterapeutické centrum BELA |
29.2.2024 |
300,00 EUR s DPH |
| DFB0089/24 |
tnTEL, s.r.o. |
29.2.2024 |
1 737,02 EUR s DPH |
| DFB0101/24 |
DOBROTA Trenčín, s.r.o. |
4.3.2024 |
198,08 EUR s DPH |
| DFB0104/24 |
POOLMAN s.r.o. |
5.3.2024 |
216,60 EUR s DPH |
| DFB0108/24 |
JANEK s.r.o |
5.3.2024 |
64,80 EUR s DPH |
| DFB0102/24 |
Petit Press a.s. |
5.3.2024 |
14,48 EUR s DPH |
| DFB0107/24 |
ATC-JR, s.r.o. |
5.3.2024 |
240,18 EUR s DPH |
| DFB0088/24 |
MABONEX Slovakia,s.r.o |
27.2.2024 |
107,35 EUR s DPH |
| DFB0105/24 |
MABONEX Slovakia,s.r.o |
5.3.2024 |
701,41 EUR s DPH |
| DFB0113/24 |
ATC-JR, s.r.o. |
6.3.2024 |
673,16 EUR s DPH |
| DFB0100/24 |
Kaufland |
1.3.2024 |
49,50 EUR s DPH |
| DFB0112/24 |
Dolphin Central Europe, s.r.o. |
6.3.2024 |
83,66 EUR s DPH |
| DFB0103/24 |
Dolphin Central Europe, s.r.o. |
5.3.2024 |
73,04 EUR s DPH |
| DFB0110/24 |
ATC-JR, s.r.o. |
5.3.2024 |
288,17 EUR s DPH |
| DFB0092/24 |
FIBEZ, s.r.o. |
29.2.2024 |
36,00 EUR s DPH |
| DFB0091/24 |
FIBEZ, s.r.o. |
29.2.2024 |
75,00 EUR s DPH |
| DFB0106/24 |
AG FOODS SK s.r.o. |
5.3.2024 |
587,21 EUR s DPH |
| DFB0114/24 |
Martin Ďurikovič |
6.3.2024 |
372,54 EUR s DPH |
| DFB0115/24 |
Peter Horňák - HOPER |
8.3.2024 |
2 875,00 EUR s DPH |
