| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0134/23
|
Andrea Móderova - UNIPAP |
29.3.2023 |
96,31 EUR s DPH |
| DFB0135/23
|
CLEANING spol. s r.o. |
30.3.2023 |
468,86 EUR s DPH |
| DFB0127/23
|
Trenčianske vodárne a kanalizácie, a.s. |
27.3.2023 |
1 610,24 EUR s DPH |
| DFB0113/23
|
SAK plus,s.r.o. |
21.3.2023 |
828,00 EUR s DPH |
| DFB0105/23
|
MABONEX Slovakia,s.r.o |
13.3.2023 |
840,32 EUR s DPH |
| DFB0091/23
|
MABONEX Slovakia,s.r.o |
6.3.2023 |
153,85 EUR s DPH |
| DFB0124/23
|
ATC-JR, s.r.o. |
24.3.2023 |
528,39 EUR s DPH |
| DFB0117/23
|
MABONEX Slovakia,s.r.o |
22.3.2023 |
347,60 EUR s DPH |
| DFB0123/23
|
ATC-JR, s.r.o. |
24.3.2023 |
236,36 EUR s DPH |
| DFB0128/23
|
MABONEX Slovakia,s.r.o |
27.3.2023 |
206,72 EUR s DPH |
| DFB0112/23
|
MABONEX Slovakia,s.r.o |
21.3.2023 |
210,06 EUR s DPH |
| DFB0126/23
|
Dolphin Central Europe, s.r.o. |
27.3.2023 |
55,78 EUR s DPH |
| DFB0111/23
|
Kaufland |
21.3.2023 |
62,74 EUR s DPH |
| DFB0107/23
|
Dolphin Central Europe, s.r.o. |
21.3.2023 |
55,78 EUR s DPH |
| DFB0133/23
|
Dolphin Central Europe, s.r.o. |
29.3.2023 |
57,50 EUR s DPH |
| DFB0089/23
|
Dolphin Central Europe, s.r.o. |
3.3.2023 |
73,04 EUR s DPH |
| DFB0118/23
|
Kaufland |
22.3.2023 |
23,68 EUR s DPH |
| DFB0096/23
|
Slovenský plynárenský priemysel, a.s. |
8.3.2023 |
6 350,41 EUR s DPH |
| DFB0094/23
|
Slovenský plynárenský priemysel, a.s. |
8.3.2023 |
3 412,40 EUR s DPH |
| DFB0108/23
|
CWS-boco Slovensko s.r.o |
21.3.2023 |
85,25 EUR s DPH |
