| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0292/24
|
Lacnea Slovakia s.r.o. |
4.6.2024 |
355,26 EUR s DPH |
| DFB0293/24
|
Lacnea Slovakia s.r.o. |
4.6.2024 |
691,16 EUR s DPH |
| DFB0291/24
|
Lacnea Slovakia s.r.o. |
4.6.2024 |
319,40 EUR s DPH |
| DFB0313/24
|
Slovak Telekom, a.s. |
7.6.2024 |
10,36 EUR s DPH |
| DFB0312/24
|
Slovak Telekom, a.s. |
7.6.2024 |
50,04 EUR s DPH |
| DFB0317/24
|
Slovak Telekom, a.s. |
7.6.2024 |
15,84 EUR s DPH |
| DFB0316/24
|
Slovak Telekom, a.s. |
7.6.2024 |
18,28 EUR s DPH |
| DFB0315/24
|
Slovak Telekom, a.s. |
7.6.2024 |
8,95 EUR s DPH |
| DFB0314/24
|
Slovak Telekom, a.s. |
7.6.2024 |
1,25 EUR s DPH |
| DFB0287/24
|
KONE s.r.o. |
3.6.2024 |
99,88 EUR s DPH |
| DFB0270/24
|
JANEK s.r.o |
22.5.2024 |
60,00 EUR s DPH |
| DFB0280/24
|
BETRIX s.r.o. |
29.5.2024 |
9,31 EUR s DPH |
| DFB0272/24
|
POOLMAN s.r.o. |
29.5.2024 |
78,00 EUR s DPH |
| DFB0269/24
|
DOBROTA Trenčín, s.r.o. |
22.5.2024 |
212,70 EUR s DPH |
| DFB0278/24
|
MABONEX Slovakia,s.r.o |
29.5.2024 |
574,66 EUR s DPH |
| DFB0277/24
|
MABONEX Slovakia,s.r.o |
29.5.2024 |
285,57 EUR s DPH |
| DFB0271/24
|
Dolphin Central Europe, s.r.o. |
29.5.2024 |
73,04 EUR s DPH |
| DFB0276/24
|
Dolphin Central Europe, s.r.o. |
29.5.2024 |
57,50 EUR s DPH |
| DFB0281/24
|
Dolphin Central Europe, s.r.o. |
29.5.2024 |
62,75 EUR s DPH |
| DFB0285/24
|
RM Gastro - JAZ s.r.o. |
29.5.2024 |
297,60 EUR s DPH |
