| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0436/23
|
MABONEX Slovakia,s.r.o |
14.9.2023 |
193,21 EUR s DPH |
| DFB0435/23
|
I.M.D.K. pekáreň TN s.r.o. |
14.9.2023 |
123,66 EUR s DPH |
| DFB0434/23
|
Theracare s.r.o. |
14.9.2023 |
381,92 EUR s DPH |
| DFB0431/23
|
BETRIX s.r.o. |
11.9.2023 |
1 221,58 EUR s DPH |
| DFB0422/23
|
JANEK s.r.o |
11.9.2023 |
66,00 EUR s DPH |
| DFB0403/23
|
JANEK s.r.o |
3.9.2023 |
60,00 EUR s DPH |
| DFB0409/23
|
KB mont - voda - kúrenie - plyn, s.r.o. |
7.9.2023 |
360,00 EUR s DPH |
| DFB0411/23
|
Martin Oravec - NEXT |
7.9.2023 |
90,00 EUR s DPH |
| DFB0402/23
|
MABONEX Slovakia,s.r.o |
3.9.2023 |
215,01 EUR s DPH |
| DFB0399/23
|
MABONEX Slovakia,s.r.o |
3.9.2023 |
960,77 EUR s DPH |
| DFB0398/23
|
MABONEX Slovakia,s.r.o |
3.9.2023 |
278,48 EUR s DPH |
| DFB0400/23
|
ATC-JR, s.r.o. |
3.9.2023 |
441,62 EUR s DPH |
| DFB0420/23
|
MABONEX Slovakia,s.r.o |
11.9.2023 |
591,73 EUR s DPH |
| DFB0414/23
|
MABONEX Slovakia,s.r.o |
11.9.2023 |
223,60 EUR s DPH |
| DFB0408/23
|
Dolphin Central Europe, s.r.o. |
7.9.2023 |
75,00 EUR s DPH |
| DFB0406/23
|
Dolphin Central Europe, s.r.o. |
7.9.2023 |
73,04 EUR s DPH |
| DFB0405/23
|
Dolphin Central Europe, s.r.o. |
7.9.2023 |
83,66 EUR s DPH |
| DFB0421/23
|
ATC-JR, s.r.o. |
11.9.2023 |
105,41 EUR s DPH |
| DFB0401/23
|
ATC-JR, s.r.o. |
3.9.2023 |
433,00 EUR s DPH |
| DFB0396/23
|
REVITRYS s.r.o. |
3.9.2023 |
240,00 EUR s DPH |
