| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0181/24
|
Dušan Hajtman - DUAL |
28.5.2024 |
539,00 EUR s DPH |
| DFB0182/24
|
Dušan Hajtman - DUAL |
28.5.2024 |
492,00 EUR s DPH |
| DFB0191/24
|
PENAM SLOVAKIA, a.s. |
4.6.2024 |
298,60 EUR s DPH |
| DFB0178/24
|
Kinekus, s.r.o. |
30.5.2024 |
9,89 EUR s DPH |
| DFB0193/24
|
TREVYS s.r.o. |
4.6.2024 |
65,00 EUR s DPH |
| DFB0192/24
|
TREVYS s.r.o. |
4.6.2024 |
65,00 EUR s DPH |
| DFB0188/24
|
Jakub Ilavský, s. r. o. |
3.6.2024 |
634,98 EUR s DPH |
| DFB0183/24
|
SLOV. PLYNAREN. PRIEMYSEL |
3.6.2024 |
2 150,00 EUR s DPH |
| DFB0167/24
|
Martin Oravec - NEXT |
20.5.2024 |
60,00 EUR s DPH |
| DFB0175/24
|
MABONEX Slovakia s.r.o. |
24.5.2024 |
245,34 EUR s DPH |
| DFB0176/24
|
MABONEX Slovakia s.r.o. |
24.5.2024 |
358,96 EUR s DPH |
| DFB0173/24
|
DEMIFOOD s.r.o. |
24.5.2024 |
770,23 EUR s DPH |
| DFB0174/24
|
PPG Deco Slovakia, s.r.o. |
24.5.2024 |
99,86 EUR s DPH |
| DFB0172/24
|
AURA TRADE, s.r.o. |
23.5.2024 |
130,80 EUR s DPH |
| DFB0171/24
|
PENAM SLOVAKIA, a.s. |
22.5.2024 |
250,42 EUR s DPH |
| DFB0170/24
|
PENAM SLOVAKIA, a.s. |
22.5.2024 |
1,46 EUR s DPH |
| DFB0177/24
|
Jakub Ilavský, s. r. o. |
24.5.2024 |
608,38 EUR s DPH |
| DFB0168/24
|
René Jacko- ALLDERAT |
22.5.2024 |
297,00 EUR s DPH |
| DFB0169/24
|
DOXX - Stravné lístky,spol. s.r.o |
23.5.2024 |
1 760,98 EUR s DPH |
| DFB0166/24
|
PROMYS soft, s.r.o. |
20.5.2024 |
129,60 EUR s DPH |
