| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0244/23
|
MABONEX Slovakia s.r.o. |
31.7.2023 |
48,96 EUR s DPH |
| DFB0238/23
|
MABONEX Slovakia s.r.o. |
24.7.2023 |
116,45 EUR s DPH |
| DFB0236/23
|
Jumäs Trade s.r.o. |
24.7.2023 |
560,40 EUR s DPH |
| DFB0245/23
|
MABONEX Slovakia s.r.o. |
31.7.2023 |
731,07 EUR s DPH |
| DFB0243/23
|
Jumäs Trade s.r.o. |
31.7.2023 |
507,98 EUR s DPH |
| DFB0239/23
|
EKO TRENČÍN s.r.o. |
24.7.2023 |
386,40 EUR s DPH |
| DFB0240/23
|
ANSAT s.r.o. |
25.7.2023 |
90,00 EUR s DPH |
| DFB0235/23
|
PENAM SLOVAKIA, a.s. |
24.7.2023 |
371,51 EUR s DPH |
| DFB0234/23
|
IVAN JANOSIK ml. |
14.7.2023 |
332,60 EUR s DPH |
| DFB0228/23
|
Jumäs Trade s.r.o. |
10.7.2023 |
360,75 EUR s DPH |
| DFB0231/23
|
MABONEX Slovakia s.r.o. |
12.7.2023 |
216,08 EUR s DPH |
| DFB0230/23
|
MABONEX Slovakia s.r.o. |
12.7.2023 |
714,93 EUR s DPH |
| DFB0232/23
|
PENAM SLOVAKIA, a.s. |
12.7.2023 |
288,31 EUR s DPH |
| DFB0229/23
|
SLOV. PLYNAREN. PRIEMYSEL |
10.7.2023 |
1 061,18 EUR s DPH |
| DFB0233/23
|
NOVOCASING NITRA, s.r.o. |
14.7.2023 |
692,88 EUR s DPH |
| DFB0216/23
|
Trenčianske vodárne a kanalizácie, a.s. |
3.7.2023 |
37,08 EUR s DPH |
| DFB0215/23
|
Trenčianske vodárne a kanalizácie, a.s. |
3.7.2023 |
864,06 EUR s DPH |
| DFB0210/23
|
FIBEZ s.r.o. |
30.6.2023 |
36,00 EUR s DPH |
| DFB0211/23
|
FIBEZ s.r.o. |
30.6.2023 |
84,00 EUR s DPH |
| DFB0226/23
|
MABONEX Slovakia s.r.o. |
10.7.2023 |
302,17 EUR s DPH |
