| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0066/24
|
MARIUS PEDERSEN |
6.3.2024 |
219,91 EUR s DPH |
| DFB0065/24
|
INTA s.r.o. |
5.3.2024 |
38,40 EUR s DPH |
| DFB0069/24
|
Slovak Telecom, a. s. |
7.3.2024 |
13,90 EUR s DPH |
| DFB0062/24
|
PENAM SLOVAKIA, a.s. |
4.3.2024 |
1,46 EUR s DPH |
| DFB0068/24
|
Slovak Telecom, a. s. |
7.3.2024 |
31,97 EUR s DPH |
| DFB0061/24
|
PENAM SLOVAKIA, a.s. |
4.3.2024 |
336,47 EUR s DPH |
| DFB0071/24
|
TREVYS s.r.o. |
7.3.2024 |
65,00 EUR s DPH |
| DFB0060/24
|
Food Factory Slovakia s.r.o. |
4.3.2024 |
561,75 EUR s DPH |
| DFB0072/24
|
TREVYS s.r.o. |
7.3.2024 |
65,00 EUR s DPH |
| DFB0063/24
|
SLOV. PLYNAREN. PRIEMYSEL |
4.3.2024 |
2 150,00 EUR s DPH |
| DFB0079/24
|
Jakub Ilavský, s. r. o. |
12.3.2024 |
718,44 EUR s DPH |
| DFB0044/24
|
SLOV. PLYNAREN. PRIEMYSEL |
14.2.2024 |
-3 241,75 EUR s DPH |
| DFB0048/24
|
IVAN JANOSIK ml. |
27.2.2024 |
589,40 EUR s DPH |
| DFB0046/24
|
ELOPS, s.r.o. |
19.2.2024 |
1 199,00 EUR s DPH |
| DFB0058/24
|
Trenčianske vodárne a kanalizácie, a.s. |
4.3.2024 |
1 000,78 EUR s DPH |
| DFB0059/24
|
Trenčianske vodárne a kanalizácie, a.s. |
4.3.2024 |
49,79 EUR s DPH |
| DFB0049/24
|
MABONEX Slovakia s.r.o. |
28.2.2024 |
95,17 EUR s DPH |
| DFB0055/24
|
FIBEZ, s. r. o. |
29.2.2024 |
84,00 EUR s DPH |
| DFB0050/24
|
PALATIN, s.r.o. |
27.2.2024 |
1 147,50 EUR s DPH |
| DFB0056/24
|
FIBEZ, s. r. o. |
29.2.2024 |
36,00 EUR s DPH |
