| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0456/23
|
Lacnea Slovakia s.r.o. |
2.10.2023 |
436,14 EUR s DPH |
| DFB0457/23
|
Lacnea Slovakia s.r.o. |
2.10.2023 |
464,04 EUR s DPH |
| DFB0445/23
|
JANEK s.r.o |
22.9.2023 |
66,00 EUR s DPH |
| DFK/003/23
|
AU - STAV, s.r.o |
4.9.2023 |
56 781,04 EUR s DPH |
| DFB0450/23
|
SAK plus,s.r.o. |
26.9.2023 |
700,80 EUR s DPH |
| DFB0442/23
|
MABONEX Slovakia,s.r.o |
22.9.2023 |
700,68 EUR s DPH |
| DFB0451/23
|
MABONEX Slovakia,s.r.o |
26.9.2023 |
176,06 EUR s DPH |
| DFB0437/23
|
Kaufland |
22.9.2023 |
51,81 EUR s DPH |
| DFB0443/23
|
Dolphin Central Europe, s.r.o. |
22.9.2023 |
83,66 EUR s DPH |
| DFB0447/23
|
Kaufland |
22.9.2023 |
59,87 EUR s DPH |
| DFB0440/23
|
CWS-boco Slovensko s.r.o |
22.9.2023 |
85,25 EUR s DPH |
| DFB0438/23
|
Slovenský plynárenský priemysel, a.s. |
22.9.2023 |
2 426,72 EUR s DPH |
| DFB0441/23
|
CWS-boco Slovensko s.r.o |
22.9.2023 |
51,48 EUR s DPH |
| DFB0449/23
|
EMI-Sabinov, s.r.o. |
26.9.2023 |
233,81 EUR s DPH |
| DFB0448/23
|
ASTERA, s.r.o. |
22.9.2023 |
686,18 EUR s DPH |
| DFB0444/23
|
I.M.D.K. pekáreň TN s.r.o. |
22.9.2023 |
224,00 EUR s DPH |
| DFB0439/23
|
Martin Ďurikovič |
22.9.2023 |
547,08 EUR s DPH |
| DFB0452/23
|
KUBO Slovakia, s.r.o. |
26.9.2023 |
31,32 EUR s DPH |
| DFB0446/23
|
Inštitút sociálnych a zdravotných vied, s.r.o. |
22.9.2023 |
1 040,00 EUR s DPH |
| DFB0433/23
|
Active Holiday, s.r.o. |
14.9.2023 |
399,30 EUR s DPH |
