| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0138/24 |
DEMIFOOD, spol. s.r.o |
8.4.2024 |
484,41 EUR s DPH |
| DFB0139/24 |
DEMIFOOD, spol. s.r.o |
8.4.2024 |
380,82 EUR s DPH |
| DFB0136/24 |
MABONEX SLOVAKIA spol. s r.o. |
5.4.2024 |
57,31 EUR s DPH |
| DFB0134/24 |
MABONEX SLOVAKIA spol. s r.o. |
5.4.2024 |
217,34 EUR s DPH |
| DFB0140/24 |
Slov.plyn.priemysel a.s. |
9.4.2024 |
4 612,13 EUR s DPH |
| DFB0135/24 |
COMFORTA TEXTIL SERVIS, s.r.o. |
5.4.2024 |
367,80 EUR s DPH |
| DFB0128/24 |
NAM Slovakia s.r.o. |
3.4.2024 |
42,59 EUR s DPH |
| DFB0121/24 |
Ing.Lazhar Hassouna-Halimex |
28.3.2024 |
548,10 EUR s DPH |
| DFB0126/24 |
CC TRADE, s.r.o. |
3.4.2024 |
288,61 EUR s DPH |
| DFB0120/24 |
MABONEX SLOVAKIA spol. s r.o. |
27.3.2024 |
321,98 EUR s DPH |
| DFB0131/24 |
Slovak Telekom |
4.4.2024 |
22,98 EUR s DPH |
| DFB0130/24 |
Slovak Telekom |
4.4.2024 |
12,85 EUR s DPH |
| DFB0129/24 |
Slovak Telekom |
4.4.2024 |
23,94 EUR s DPH |
| DFB0132/24 |
Slovak Telekom |
4.4.2024 |
29,95 EUR s DPH |
| DFB0122/24 |
FALCO, s.r.o. |
2.4.2024 |
429,15 EUR s DPH |
| DFB0133/24 |
Michal Pecho |
4.4.2024 |
76,00 EUR s DPH |
| DFB0125/24 |
FIBEZ, s.r.o |
2.4.2024 |
15,00 EUR s DPH |
| DFB0124/24 |
FIBEZ, s.r.o |
2.4.2024 |
90,00 EUR s DPH |
| DFB0123/24 |
FIBEZ, s.r.o |
2.4.2024 |
36,00 EUR s DPH |
| DFB0127/24 |
PENAM SLOVAKIA, a. s. |
3.4.2024 |
205,38 EUR s DPH |
