| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0178/22
|
MABONEX Slovakia,s.r.o |
11.5.2022 |
461,82 EUR s DPH |
| DFB0211/22
|
MPT predaj - servis s.r.o. |
16.5.2022 |
98,15 EUR s DPH |
| DFB0184/22
|
POOLMAN s.r.o. |
11.5.2022 |
346,51 EUR s DPH |
| DFB0176/22
|
Peter Murko KOMINS |
10.5.2022 |
50,00 EUR s DPH |
| DFB0236/22
|
JANEK s.r.o |
23.5.2022 |
39,60 EUR s DPH |
| DFB0218/22
|
JANEK s.r.o |
16.5.2022 |
39,60 EUR s DPH |
| DFB0221/22
|
MABONEX Slovakia,s.r.o |
16.5.2022 |
38,70 EUR s DPH |
| DFB0207/22
|
Kaufland |
11.5.2022 |
22,36 EUR s DPH |
| DFB0203/22
|
MABONEX Slovakia,s.r.o |
11.5.2022 |
600,36 EUR s DPH |
| DFB0183/22
|
Kaufland |
11.5.2022 |
54,34 EUR s DPH |
| DFB0235/22
|
MABONEX Slovakia,s.r.o |
23.5.2022 |
426,62 EUR s DPH |
| DFB0227/22
|
Poradca s r.o. |
16.5.2022 |
16,50 EUR s DPH |
| DFB0232/22
|
Dolphin Central Europe, s.r.o. |
18.5.2022 |
45,61 EUR s DPH |
| DFB0223/22
|
MABONEX Slovakia,s.r.o |
16.5.2022 |
209,04 EUR s DPH |
| DFB0193/22
|
Dolphin Central Europe, s.r.o. |
11.5.2022 |
68,24 EUR s DPH |
| DFB0226/22
|
NEXA, s.r.o. |
16.5.2022 |
1 500,00 EUR s DPH |
| DFB0194/22
|
Dolphin Central Europe, s.r.o. |
11.5.2022 |
65,16 EUR s DPH |
| DFB0210/22
|
Slovenský plynárenský priemysel, a.s. |
16.5.2022 |
2 550,67 EUR s DPH |
| DFB0208/22
|
Slovenský plynárenský priemysel, a.s. |
11.5.2022 |
4 249,78 EUR s DPH |
| DFB0230/22
|
CWS-boco Slovensko s.r.o |
18.5.2022 |
67,99 EUR s DPH |
