| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0178/24
|
MABONEX Slovakia,s.r.o |
9.4.2024 |
476,26 EUR s DPH |
| DFB0191/24
|
MABONEX Slovakia,s.r.o |
15.4.2024 |
153,74 EUR s DPH |
| DFB0186/24
|
NEXA, s.r.o. |
12.4.2024 |
1 500,00 EUR s DPH |
| DFB0166/24
|
MABONEX Slovakia,s.r.o |
9.4.2024 |
295,06 EUR s DPH |
| DFB0167/24
|
Kaufland |
9.4.2024 |
58,76 EUR s DPH |
| DFB0194/24
|
RM Gastro - JAZ s.r.o. |
15.4.2024 |
269,98 EUR s DPH |
| DFB0169/24
|
Slovenský plynárenský priemysel, a.s. |
9.4.2024 |
5 154,04 EUR s DPH |
| DFB0189/24
|
Kaufland |
15.4.2024 |
55,52 EUR s DPH |
| DFB0187/24
|
Kaufland |
15.4.2024 |
52,50 EUR s DPH |
| DFB0197/24
|
CWS Slovensko s.r.o |
17.4.2024 |
95,10 EUR s DPH |
| DFB0201/24
|
Andrej Trenčan - PROKAM |
18.4.2024 |
922,80 EUR s DPH |
| DFB0212/24
|
Dalibor Jakal Satstar |
24.4.2024 |
535,85 EUR s DPH |
| DFB0188/24
|
Slovenský plynárenský priemysel, a.s. |
15.4.2024 |
2 567,78 EUR s DPH |
| DFB0196/24
|
CWS Slovensko s.r.o |
17.4.2024 |
52,02 EUR s DPH |
| DFB0162/24
|
Martin Ďurikovič |
4.4.2024 |
551,72 EUR s DPH |
| DFB0173/24
|
FIBEZ, s.r.o. |
9.4.2024 |
75,00 EUR s DPH |
| DFB0175/24
|
Schindler výťahy a eskalátory a.s. |
9.4.2024 |
76,04 EUR s DPH |
| DFB0174/24
|
FIBEZ, s.r.o. |
9.4.2024 |
36,00 EUR s DPH |
| DFB0205/24
|
AURA TRADE, s.r.o. |
19.4.2024 |
303,60 EUR s DPH |
| DFB0192/24
|
Martin Ďurikovič |
15.4.2024 |
961,60 EUR s DPH |
