| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0013/24
|
ATC-JR, s.r.o. |
17.1.2024 |
559,83 EUR s DPH |
| DFB0030/24
|
MABONEX Slovakia,s.r.o |
23.1.2024 |
212,61 EUR s DPH |
| DFB0025/24
|
PROEKO s.r.o. |
17.1.2024 |
89,00 EUR s DPH |
| DFB0672/23
|
Slovenský plynárenský priemysel, a.s. |
31.12.2023 |
4 319,36 EUR s DPH |
| DFB0670/23
|
Slovenský plynárenský priemysel, a.s. |
31.12.2023 |
6 963,52 EUR s DPH |
| DFB0027/24
|
Kaufland |
23.1.2024 |
15,36 EUR s DPH |
| DFB0016/24
|
Kaufland |
17.1.2024 |
57,59 EUR s DPH |
| DFB0006/24
|
Kaufland |
17.1.2024 |
34,74 EUR s DPH |
| DFB0005/24
|
Kaufland |
17.1.2024 |
30,53 EUR s DPH |
| DFB0660/23
|
Kaufland |
29.12.2023 |
23,75 EUR s DPH |
| DFB0017/24
|
RM Gastro - JAZ s.r.o. |
17.1.2024 |
771,12 EUR s DPH |
| DFB0031/24
|
POOLMAX |
23.1.2024 |
85,91 EUR s DPH |
| DFB0010/24
|
ASTERA, s.r.o. |
17.1.2024 |
1 200,00 EUR s DPH |
| DFB0663/23
|
INTA, s.r.o. |
31.12.2023 |
54,00 EUR s DPH |
| DFB0662/23
|
Schindler výťahy a eskalátory a.s. |
31.12.2023 |
76,04 EUR s DPH |
| DFB0661/23
|
FIBEZ, s.r.o. |
31.12.2023 |
75,00 EUR s DPH |
| DFB0003/24
|
FIBEZ, s.r.o. |
31.12.2023 |
36,00 EUR s DPH |
| DFB0033/24
|
CWS Slovensko s.r.o |
24.1.2024 |
85,25 EUR s DPH |
| DFB0032/24
|
CWS Slovensko s.r.o |
24.1.2024 |
51,48 EUR s DPH |
| DFB0665/23
|
Slovak Telekom, a.s. |
31.12.2023 |
0,91 EUR s DPH |
