| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0252/24
|
MABONEX Slovakia s.r.o. |
29.7.2024 |
338,35 EUR s DPH |
| DFB0251/24
|
MABONEX Slovakia s.r.o. |
29.7.2024 |
383,39 EUR s DPH |
| DFB0249/24
|
PENAM SLOVAKIA, a.s. |
23.7.2024 |
353,04 EUR s DPH |
| DFB0239/24
|
PENAM SLOVAKIA, a.s. |
12.7.2024 |
1,46 EUR s DPH |
| DFB0238/24
|
PENAM SLOVAKIA, a.s. |
12.7.2024 |
239,66 EUR s DPH |
| DFB0248/24
|
Jakub Ilavský, s. r. o. |
23.7.2024 |
821,90 EUR s DPH |
| DFB0241/24
|
Jakub Ilavský, s. r. o. |
16.7.2024 |
631,24 EUR s DPH |
| DFB0240/24
|
SLOV. PLYNAREN. PRIEMYSEL |
16.7.2024 |
1 034,86 EUR s DPH |
| DFB0236/24
|
MABONEX Slovakia s.r.o. |
11.7.2024 |
491,41 EUR s DPH |
| DFB0235/24
|
MABONEX Slovakia s.r.o. |
11.7.2024 |
67,46 EUR s DPH |
| DFB0230/24
|
MABONEX Slovakia s.r.o. |
8.7.2024 |
60,84 EUR s DPH |
| DFB0224/24
|
MPT Predaj - Servis s.r.o. |
2.7.2024 |
359,90 EUR s DPH |
| DFB0221/24
|
Trenčianske vodárne a kanalizácie, a.s. |
2.7.2024 |
27,66 EUR s DPH |
| DFB0220/24
|
Trenčianske vodárne a kanalizácie, a.s. |
2.7.2024 |
965,04 EUR s DPH |
| DFB0237/24
|
ROMAN LACO - ROADA |
11.7.2024 |
1 462,14 EUR s DPH |
| DFB0229/24
|
DEMIFOOD s.r.o. |
8.7.2024 |
1 056,70 EUR s DPH |
| DFB0231/24
|
Slovak Telekom, a. s. |
9.7.2024 |
11,15 EUR s DPH |
| DFB0234/24
|
INTA s.r.o. |
9.7.2024 |
38,40 EUR s DPH |
| DFB0228/24
|
MARIUS PEDERSEN |
3.7.2024 |
219,91 EUR s DPH |
| DFB0219/24
|
FIBEZ, s. r. o. |
1.7.2024 |
36,00 EUR s DPH |
