| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0603/24
|
artOm - Umelci života |
4.11.2024 |
300,00 EUR s DPH |
| DFB0590/24
|
Operačné stredisko záchrannej zdravotnej služby SR |
31.10.2024 |
780,00 EUR s DPH |
| DFB0605/24
|
BETRIX s.r.o. |
5.11.2024 |
1 752,78 EUR s DPH |
| DFB0614/24
|
PAPERA s.r.o. |
14.11.2024 |
81,25 EUR s DPH |
| DFB0606/24
|
JANEK s.r.o |
5.11.2024 |
79,20 EUR s DPH |
| DFB0604/24
|
artOm - Umelci života |
5.11.2024 |
150,00 EUR s DPH |
| DFB0591/24
|
DOBROTA Trenčín, s.r.o. |
31.10.2024 |
292,88 EUR s DPH |
| DFB0608/24
|
MABONEX Slovakia,s.r.o |
6.11.2024 |
220,45 EUR s DPH |
| DFB0600/24
|
MABONEX Slovakia,s.r.o |
4.11.2024 |
366,75 EUR s DPH |
| DFB0611/24
|
DOBROTA Trenčín, s.r.o. |
11.11.2024 |
148,08 EUR s DPH |
| DFB0612/24
|
MABONEX Slovakia,s.r.o |
11.11.2024 |
312,12 EUR s DPH |
| DFB0602/24
|
Dolphin Central Europe, s.r.o. |
4.11.2024 |
81,71 EUR s DPH |
| DFB0599/24
|
Dolphin Central Europe, s.r.o. |
1.11.2024 |
82,17 EUR s DPH |
| DFB0613/24
|
Slovenský plynárenský priemysel, a.s. |
13.11.2024 |
2 848,43 EUR s DPH |
| DFB0610/24
|
Slovenský plynárenský priemysel, a.s. |
7.11.2024 |
4 590,30 EUR s DPH |
| DFB0601/24
|
Kaufland |
4.11.2024 |
66,93 EUR s DPH |
| DFB0582/24
|
FIBEZ, s.r.o. |
31.10.2024 |
36,00 EUR s DPH |
| DFB0609/24
|
CRYSTAL CONSULTING, s.r.o. |
6.11.2024 |
60,00 EUR s DPH |
| DFB0589/24
|
Martin Ďurikovič |
31.10.2024 |
626,99 EUR s DPH |
| DFB0583/24
|
FIBEZ, s.r.o. |
31.10.2024 |
75,00 EUR s DPH |
