| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0413/23 |
Marius Pedersen |
20.9.2023 |
51,60 EUR s DPH |
| DFB0408/23 |
DUNA Fruit s.r.o. |
18.9.2023 |
295,03 EUR s DPH |
| DFB0414/23 |
DUNA Fruit s.r.o. |
21.9.2023 |
519,18 EUR s DPH |
| DFB0412/23 |
MABONEX SLOVAKIA spol. s r.o. |
20.9.2023 |
555,83 EUR s DPH |
| DFB0406/23 |
Slov.plyn.priemysel a.s. |
18.9.2023 |
1 434,12 EUR s DPH |
| DFB0411/23 |
TOP SERVIS IT a.s. |
19.9.2023 |
24,00 EUR s DPH |
| DFB0410/23 |
PROEKO s.r.o., |
19.9.2023 |
97,00 EUR s DPH |
| DFB0409/23 |
NOVOCASING NITRA, s.r.o. |
18.9.2023 |
93,83 EUR s DPH |
| DFB0407/23 |
NOVOCASING NITRA, s.r.o. |
18.9.2023 |
173,56 EUR s DPH |
| DFK0001/23 |
KBM Trade s.r.o. |
7.9.2023 |
1 826,99 EUR s DPH |
| DFB0399/23 |
Trenčianske vodárne a kanalizácie, a.s. |
11.9.2023 |
760,00 EUR s DPH |
| DFB0405/23 |
DOBROTA Trenčín, s.r.o. |
11.9.2023 |
220,09 EUR s DPH |
| DFB0403/23 |
MABONEX SLOVAKIA spol. s r.o. |
11.9.2023 |
51,41 EUR s DPH |
| DFB0404/23 |
MABONEX SLOVAKIA spol. s r.o. |
11.9.2023 |
195,08 EUR s DPH |
| DFB0401/23 |
HôRKA s.r.o. |
11.9.2023 |
277,18 EUR s DPH |
| DFB0398/23 |
Slov.plyn.priemysel a.s. |
11.9.2023 |
1 144,92 EUR s DPH |
| DFB0400/23 |
S.O.G.FURNITURE s.r.o |
11.9.2023 |
320,00 EUR s DPH |
| DFB0402/23 |
NOVOCASING NITRA, s.r.o. |
11.9.2023 |
153,39 EUR s DPH |
| DFB0389/23 |
NAM Slovakia s.r.o. |
5.9.2023 |
42,59 EUR s DPH |
| DFB0377/23 |
PYROSERVIS a.s. |
4.9.2023 |
592,80 EUR s DPH |
