| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0094/24 |
DEMIFOOD, spol. s.r.o |
8.3.2024 |
901,78 EUR s DPH |
| DFB0101/24 |
MABONEX SLOVAKIA spol. s r.o. |
13.3.2024 |
154,22 EUR s DPH |
| DFB0095/24 |
MABONEX SLOVAKIA spol. s r.o. |
8.3.2024 |
104,11 EUR s DPH |
| DFB0099/24 |
MABONEX SLOVAKIA spol. s r.o. |
11.3.2024 |
139,48 EUR s DPH |
| DFB0103/24 |
Slov.plyn.priemysel a.s. |
14.3.2024 |
1 776,50 EUR s DPH |
| DFB0100/24 |
Slov.plyn.priemysel a.s. |
13.3.2024 |
4 926,67 EUR s DPH |
| DFB0093/24 |
COMFORTA TEXTIL SERVIS, s.r.o. |
8.3.2024 |
333,48 EUR s DPH |
| DFB0102/24 |
PENAM SLOVAKIA, a. s. |
13.3.2024 |
230,70 EUR s DPH |
| DFB0090/24 |
NAM Slovakia s.r.o. |
5.3.2024 |
42,59 EUR s DPH |
| DFB0080/24 |
Ing.Lazhar Hassouna-Halimex |
29.2.2024 |
433,16 EUR s DPH |
| DFB0075/24 |
MABONEX SLOVAKIA spol. s r.o. |
28.2.2024 |
113,79 EUR s DPH |
| DFB0082/24 |
MABONEX SLOVAKIA spol. s r.o. |
1.3.2024 |
62,39 EUR s DPH |
| DFB0091/24 |
MABONEX SLOVAKIA spol. s r.o. |
6.3.2024 |
105,19 EUR s DPH |
| DFB0083/24 |
MABONEX SLOVAKIA spol. s r.o. |
1.3.2024 |
153,90 EUR s DPH |
| DFB0084/24 |
MABONEX SLOVAKIA spol. s r.o. |
4.3.2024 |
32,80 EUR s DPH |
| DFB0081/24 |
MABONEX SLOVAKIA spol. s r.o. |
1.3.2024 |
71,64 EUR s DPH |
| DFB0087/24 |
Slovak Telekom |
5.3.2024 |
11,54 EUR s DPH |
| DFB0086/24 |
Slovak Telekom |
5.3.2024 |
26,92 EUR s DPH |
| DFB0076/24 |
FALCO, s.r.o. |
29.2.2024 |
492,53 EUR s DPH |
| DFB0089/24 |
Slovak Telekom |
5.3.2024 |
30,65 EUR s DPH |
