| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0149/24
|
DOBROTA Trenčín, s.r.o. |
22.3.2024 |
208,04 EUR s DPH |
| DFB0147/24
|
POOLMAN s.r.o. |
21.3.2024 |
50,00 EUR s DPH |
| DFB0137/24
|
Marius Pedersen, a.s. |
21.3.2024 |
648,00 EUR s DPH |
| DFB0164/24
|
Trenčianske vodárne a kanalizácie, a.s. |
4.4.2024 |
2 750,58 EUR s DPH |
| DFB0142/24
|
MABONEX Slovakia,s.r.o |
21.3.2024 |
5,24 EUR s DPH |
| DFB0150/24
|
MABONEX Slovakia,s.r.o |
22.3.2024 |
519,07 EUR s DPH |
| DFB0155/24
|
SAK plus,s.r.o. |
27.3.2024 |
300,00 EUR s DPH |
| DFB0143/24
|
MABONEX Slovakia,s.r.o |
21.3.2024 |
586,47 EUR s DPH |
| DFB0152/24
|
MABONEX Slovakia,s.r.o |
27.3.2024 |
101,27 EUR s DPH |
| DFB0158/24
|
Canisterapeutické centrum BELA |
27.3.2024 |
300,00 EUR s DPH |
| DFB0144/24
|
RM Gastro - JAZ s.r.o. |
21.3.2024 |
163,82 EUR s DPH |
| DFB0156/24
|
Dolphin Central Europe, s.r.o. |
27.3.2024 |
76,69 EUR s DPH |
| DFB0135/24
|
Slovenský plynárenský priemysel, a.s. |
21.3.2024 |
5 481,28 EUR s DPH |
| DFB0151/24
|
RM Gastro - JAZ s.r.o. |
27.3.2024 |
116,90 EUR s DPH |
| DFB0136/24
|
Slovenský plynárenský priemysel, a.s. |
21.3.2024 |
2 530,81 EUR s DPH |
| DFB0138/24
|
Kaufland |
21.3.2024 |
28,88 EUR s DPH |
| DFB0140/24
|
CWS Slovensko s.r.o |
21.3.2024 |
51,48 EUR s DPH |
| DFB0139/24
|
CWS Slovensko s.r.o |
21.3.2024 |
94,56 EUR s DPH |
| DFB0157/24
|
CLEAN TONERY, s.r.o. |
27.3.2024 |
4 542,00 EUR s DPH |
| DFB0141/24
|
Martin Ďurikovič |
21.3.2024 |
866,40 EUR s DPH |
