| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0316/23
|
Kinekus, s.r.o. |
2.10.2023 |
104,62 EUR s DPH |
| DFB0325/23
|
PENAM SLOVAKIA, a.s. |
3.10.2023 |
1,26 EUR s DPH |
| DFB0324/23
|
PENAM SLOVAKIA, a.s. |
3.10.2023 |
375,78 EUR s DPH |
| DFB0319/23
|
SLOV. PLYNAREN. PRIEMYSEL |
2.10.2023 |
2 616,00 EUR s DPH |
| DFB0330/23
|
NOVOCASING NITRA, s.r.o. |
5.10.2023 |
704,92 EUR s DPH |
| DFB0321/23
|
TREVYS s.r.o. |
2.10.2023 |
65,00 EUR s DPH |
| DFB0320/23
|
TREVYS s.r.o. |
2.10.2023 |
62,80 EUR s DPH |
| DFB0309/23
|
MABONEX Slovakia s.r.o. |
26.9.2023 |
144,53 EUR s DPH |
| DFB0308/23
|
Jumäs Trade s.r.o. |
26.9.2023 |
717,18 EUR s DPH |
| DFB0313/23
|
DOXX - Stravné lístky,spol. s.r.o |
28.9.2023 |
2 644,40 EUR s DPH |
| DFB0307/23
|
PENAM SLOVAKIA, a.s. |
22.9.2023 |
363,52 EUR s DPH |
| DFB0303/23
|
MABONEX Slovakia s.r.o. |
13.9.2023 |
30,56 EUR s DPH |
| DFB0300/23
|
Jumäs Trade s.r.o. |
11.9.2023 |
532,09 EUR s DPH |
| DFB0304/23
|
LOSONSZKÝ Atila |
14.9.2023 |
90,00 EUR s DPH |
| DFB0302/23
|
PENAM SLOVAKIA, a.s. |
12.9.2023 |
332,70 EUR s DPH |
| DFB0301/23
|
CRYSTAL CONSULTING s.r.o. |
11.9.2023 |
102,00 EUR s DPH |
| DFB0306/23
|
NOVOCASING NITRA, s.r.o. |
19.9.2023 |
726,70 EUR s DPH |
| DFB0305/23
|
SLOV. PLYNAREN. PRIEMYSEL |
18.9.2023 |
1 114,94 EUR s DPH |
| DFB0288/23
|
IVAN JANOSIK ml. |
7.9.2023 |
234,00 EUR s DPH |
| DFB0291/23
|
MABONEX Slovakia s.r.o. |
7.9.2023 |
1 703,07 EUR s DPH |
