| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0567/24
|
Martin Ďurikovič |
21.10.2024 |
658,11 EUR s DPH |
| DFB0572/24
|
KUBO SLOVAKIA PLUS s.r.o. |
23.10.2024 |
34,80 EUR s DPH |
| DFB0563/24
|
Peter Murko KOMINS |
14.10.2024 |
50,00 EUR s DPH |
| DFB0556/24
|
DOBROTA Trenčín, s.r.o. |
11.10.2024 |
235,25 EUR s DPH |
| DFB0558/24
|
MABONEX Slovakia,s.r.o |
14.10.2024 |
228,86 EUR s DPH |
| DFB0559/24
|
Dolphin Central Europe, s.r.o. |
14.10.2024 |
74,28 EUR s DPH |
| DFB0562/24
|
Slovenský plynárenský priemysel, a.s. |
14.10.2024 |
2 546,44 EUR s DPH |
| DFB0557/24
|
Kaufland |
14.10.2024 |
97,11 EUR s DPH |
| DFB0561/24
|
CWS Slovensko s.r.o |
14.10.2024 |
94,56 EUR s DPH |
| DFB0560/24
|
CWS Slovensko s.r.o |
14.10.2024 |
51,48 EUR s DPH |
| DFB0554/24
|
JANEK s.r.o |
10.10.2024 |
60,00 EUR s DPH |
| DFB0549/24
|
BETRIX s.r.o. |
7.10.2024 |
217,32 EUR s DPH |
| DFB0548/24
|
MABONEX Slovakia,s.r.o |
7.10.2024 |
552,20 EUR s DPH |
| DFB0553/24
|
MABONEX Slovakia,s.r.o |
9.10.2024 |
28,51 EUR s DPH |
| DFB0539/24
|
Poradca Podnikatela s.r.o |
7.10.2024 |
228,00 EUR s DPH |
| DFB0546/24
|
REVITRYS s.r.o. |
7.10.2024 |
558,00 EUR s DPH |
| DFB0555/24
|
Slovenský plynárenský priemysel, a.s. |
10.10.2024 |
2 041,21 EUR s DPH |
| DFB0552/24
|
Kaufland |
9.10.2024 |
64,78 EUR s DPH |
| DFB0550/24
|
pre Vás, s. r. o. |
9.10.2024 |
600,00 EUR s DPH |
| DFB0551/24
|
B2BPartner s.r.o. |
9.10.2024 |
142,80 EUR s DPH |
