| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0119/24 |
MABONEX SLOVAKIA spol. s r.o. |
25.3.2024 |
100,30 EUR s DPH |
| DFB0118/24 |
MABONEX SLOVAKIA spol. s r.o. |
22.3.2024 |
23,04 EUR s DPH |
| DFB0117/24 |
MABONEX SLOVAKIA spol. s r.o. |
22.3.2024 |
128,43 EUR s DPH |
| DFB0115/24 |
Asociácia poskytovateľov sociálnych služieb SR |
21.3.2024 |
139,00 EUR s DPH |
| DFB0116/24 |
PENAM SLOVAKIA, a. s. |
22.3.2024 |
157,25 EUR s DPH |
| DFB0105/24 |
Marius Pedersen |
14.3.2024 |
51,60 EUR s DPH |
| DFB0113/24 |
PYROSERVIS a.s. |
20.3.2024 |
252,96 EUR s DPH |
| DFB0109/24 |
CC TRADE, s.r.o. |
19.3.2024 |
35,70 EUR s DPH |
| DFB0114/24 |
Ing.Lazhar Hassouna-Halimex |
21.3.2024 |
691,68 EUR s DPH |
| DFB0110/24 |
DEMIFOOD, spol. s.r.o |
19.3.2024 |
352,79 EUR s DPH |
| DFB0106/24 |
MABONEX SLOVAKIA spol. s r.o. |
18.3.2024 |
154,07 EUR s DPH |
| DFB0107/24 |
MABONEX SLOVAKIA spol. s r.o. |
18.3.2024 |
59,24 EUR s DPH |
| DFB0112/24 |
MABONEX SLOVAKIA spol. s r.o. |
20.3.2024 |
101,41 EUR s DPH |
| DFB0111/24 |
MABONEX SLOVAKIA spol. s r.o. |
20.3.2024 |
238,60 EUR s DPH |
| DFB0108/24 |
FALCO, s.r.o. |
18.3.2024 |
514,74 EUR s DPH |
| DFB0104/24 |
Trenčianske vodárne a kanalizácie, a.s. |
14.3.2024 |
760,00 EUR s DPH |
| DFB0097/24 |
ELOPS, s.r.o. |
11.3.2024 |
999,00 EUR s DPH |
| DFB0096/24 |
ELOPS, s.r.o. |
11.3.2024 |
1 180,00 EUR s DPH |
| DFB0098/24 |
Ing.Lazhar Hassouna-Halimex |
11.3.2024 |
504,95 EUR s DPH |
| DFB0092/24 |
DEMIFOOD, spol. s.r.o |
6.3.2024 |
165,60 EUR s DPH |
