| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0122/25
|
JANEK s.r.o |
12.3.2025 |
78,54 EUR s DPH |
| DFB0112/25
|
TDS s.r.o. |
7.3.2025 |
239,85 EUR s DPH |
| DFB0111/25
|
DODS SYSTEM, s. r. o. |
6.3.2025 |
1 365,60 EUR s DPH |
| DFB0120/25
|
BETRIX s.r.o. |
12.3.2025 |
17,22 EUR s DPH |
| DFB0118/25
|
DOBROTA Trenčín, s.r.o. |
10.3.2025 |
200,69 EUR s DPH |
| DFB0125/25
|
SAK plus,s.r.o. |
13.3.2025 |
307,50 EUR s DPH |
| DFB0109/25
|
MABONEX Slovakia,s.r.o |
5.3.2025 |
80,74 EUR s DPH |
| DFB0114/25
|
MABONEX Slovakia,s.r.o |
10.3.2025 |
184,78 EUR s DPH |
| DFB0115/25
|
MABONEX Slovakia,s.r.o |
10.3.2025 |
347,15 EUR s DPH |
| DFB0128/25
|
MABONEX Slovakia,s.r.o |
17.3.2025 |
260,42 EUR s DPH |
| DFB0117/25
|
Dolphin Central Europe, s.r.o. |
10.3.2025 |
73,66 EUR s DPH |
| DFB0124/25
|
RM Gastro - JAZ s.r.o. |
13.3.2025 |
159,90 EUR s DPH |
| DFB0113/25
|
Kaufland |
7.3.2025 |
39,77 EUR s DPH |
| DFB0110/25
|
Slovenský plynárenský priemysel, a.s. |
6.3.2025 |
5 487,34 EUR s DPH |
| DFB0129/25
|
Dalibor Jakal Satstar |
17.3.2025 |
236,80 EUR s DPH |
| DFB0121/25
|
Pavol Fabo AUTOSERVIS s.r.o. |
12.3.2025 |
206,64 EUR s DPH |
| DFB0127/25
|
Martin Ďurikovič |
14.3.2025 |
630,68 EUR s DPH |
| DFB0116/25
|
Xintex Slovakia,s.r.o. |
10.3.2025 |
77,00 EUR s DPH |
| DFB0126/25
|
B.P.A s.r.o. |
14.3.2025 |
1 426,80 EUR s DPH |
| DFB0123/25
|
KUBO SLOVAKIA PLUS s.r.o. |
13.3.2025 |
37,84 EUR s DPH |
