| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0395/24
|
Martin Ďurikovič |
29.7.2024 |
650,71 EUR s DPH |
| DFB0394/24
|
PERLIČKA TN s.r.o. |
23.7.2024 |
546,60 EUR s DPH |
| DFB0393/24
|
PERLIČKA TN s.r.o. |
23.7.2024 |
1 037,40 EUR s DPH |
| DFB0392/24
|
Marius Pedersen, a.s. |
23.7.2024 |
410,40 EUR s DPH |
| DFB0391/24
|
DOBROTA Trenčín, s.r.o. |
23.7.2024 |
201,24 EUR s DPH |
| DFB0390/24
|
MABONEX Slovakia,s.r.o |
19.7.2024 |
619,98 EUR s DPH |
| DFB0388/24
|
CWS Slovensko s.r.o |
18.7.2024 |
94,56 EUR s DPH |
| DFB0389/24
|
CWS Slovensko s.r.o |
18.7.2024 |
51,48 EUR s DPH |
| DFB0372/24
|
artOm - Umelci života |
4.7.2024 |
300,00 EUR s DPH |
| DFB0371/24
|
artOm - Umelci života |
4.7.2024 |
400,00 EUR s DPH |
| DFB0375/24
|
VITECOM PRO TRADE s.r.o. |
10.7.2024 |
175,00 EUR s DPH |
| DFB0379/24
|
JANEK s.r.o |
15.7.2024 |
60,00 EUR s DPH |
| DFB0378/24
|
DOBROTA Trenčín, s.r.o. |
12.7.2024 |
296,30 EUR s DPH |
| DFB0374/24
|
MABONEX Slovakia,s.r.o |
8.7.2024 |
257,30 EUR s DPH |
| DFB0370/24
|
MABONEX Slovakia,s.r.o |
4.7.2024 |
678,00 EUR s DPH |
| DFB0377/24
|
Slovenský plynárenský priemysel, a.s. |
11.7.2024 |
1 788,32 EUR s DPH |
| DFB0376/24
|
Dolphin Central Europe, s.r.o. |
11.7.2024 |
88,45 EUR s DPH |
| DFB0381/24
|
Slovenský plynárenský priemysel, a.s. |
15.7.2024 |
2 403,84 EUR s DPH |
| DFB0380/24
|
Xintex Slovakia,s.r.o. |
15.7.2024 |
139,82 EUR s DPH |
| DFB0373/24
|
INTA, s.r.o. |
8.7.2024 |
54,00 EUR s DPH |
