| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0507/24
|
JANEK s.r.o |
18.9.2024 |
60,00 EUR s DPH |
| DFB0513/24
|
BETRIX s.r.o. |
25.9.2024 |
98,16 EUR s DPH |
| DFB0511/24
|
občianske združenie AUTIS |
23.9.2024 |
350,00 EUR s DPH |
| DFB0508/24
|
SAK plus,s.r.o. |
23.9.2024 |
700,80 EUR s DPH |
| DFB0512/24
|
DOBROTA Trenčín, s.r.o. |
23.9.2024 |
257,67 EUR s DPH |
| DFB0509/24
|
MABONEX Slovakia,s.r.o |
23.9.2024 |
192,85 EUR s DPH |
| DFB0502/24
|
MABONEX Slovakia,s.r.o |
13.9.2024 |
368,10 EUR s DPH |
| DFB0504/24
|
Dolphin Central Europe, s.r.o. |
16.9.2024 |
74,28 EUR s DPH |
| DFB0505/24
|
CWS Slovensko s.r.o |
16.9.2024 |
94,56 EUR s DPH |
| DFB0503/24
|
Slovenský plynárenský priemysel, a.s. |
16.9.2024 |
2 536,14 EUR s DPH |
| DFB0506/24
|
CWS Slovensko s.r.o |
16.9.2024 |
51,48 EUR s DPH |
| DFB0515/24
|
SOBER, s.r.o. |
25.9.2024 |
720,00 EUR s DPH |
| DFB0514/24
|
Martin Ďurikovič |
25.9.2024 |
901,49 EUR s DPH |
| DFB0471/24
|
FEREX, s.r.o. |
2.9.2024 |
371,70 EUR s DPH |
| DFB0481/24
|
Ing. Igor Škrobánek - O.P.C.D. |
9.9.2024 |
352,80 EUR s DPH |
| DFB0479/24
|
artOm - Umelci života |
9.9.2024 |
300,00 EUR s DPH |
| DFB0480/24
|
artOm - Umelci života |
9.9.2024 |
300,00 EUR s DPH |
| DFB0484/24
|
TDS s.r.o. |
9.9.2024 |
144,00 EUR s DPH |
| DFB0483/24
|
Richard Jankovič |
9.9.2024 |
25,00 EUR s DPH |
| DFB0472/24
|
BETRIX s.r.o. |
3.9.2024 |
1 223,44 EUR s DPH |
