| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0043/24
|
artOm - Umelci života |
1.2.2024 |
450,00 EUR s DPH |
| DFB0063/24
|
DOBROTA Trenčín, s.r.o. |
14.2.2024 |
161,83 EUR s DPH |
| DFB0061/24
|
POOLMAN s.r.o. |
8.2.2024 |
78,00 EUR s DPH |
| DFB0078/24
|
JANEK s.r.o |
16.2.2024 |
64,80 EUR s DPH |
| DFB0055/24
|
JANEK s.r.o |
5.2.2024 |
64,80 EUR s DPH |
| DFB0079/24
|
CLEANING spol. s r.o. |
16.2.2024 |
494,66 EUR s DPH |
| DFB0057/24
|
Elitmat s.r.o. |
8.2.2024 |
423,00 EUR s DPH |
| DFB0039/24
|
Canisterapeutické centrum BELA |
31.1.2024 |
350,00 EUR s DPH |
| DFB0064/24
|
MABONEX Slovakia,s.r.o |
14.2.2024 |
100,17 EUR s DPH |
| DFB0062/24
|
MABONEX Slovakia,s.r.o |
9.2.2024 |
573,08 EUR s DPH |
| DFB0054/24
|
MABONEX Slovakia,s.r.o |
5.2.2024 |
204,69 EUR s DPH |
| DFB0034/24
|
MABONEX Slovakia,s.r.o |
29.1.2024 |
722,56 EUR s DPH |
| DFB0045/24
|
Petit Press a.s. |
1.2.2024 |
14,48 EUR s DPH |
| DFB0058/24
|
Dolphin Central Europe, s.r.o. |
8.2.2024 |
83,66 EUR s DPH |
| DFB0051/24
|
Dolphin Central Europe, s.r.o. |
5.2.2024 |
73,04 EUR s DPH |
| DFB0066/24
|
MABONEX Slovakia,s.r.o |
14.2.2024 |
359,59 EUR s DPH |
| DFB0069/24
|
Slovenský plynárenský priemysel, a.s. |
14.2.2024 |
7 909,32 EUR s DPH |
| DFB0080/24
|
Kaufland |
19.2.2024 |
28,75 EUR s DPH |
| DFB0067/24
|
Kaufland |
14.2.2024 |
93,75 EUR s DPH |
| DFB0059/24
|
Kaufland |
8.2.2024 |
42,18 EUR s DPH |
