| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0306/24
|
DEMIFOOD, spol. s.r.o |
17.7.2024 |
307,73 EUR s DPH |
| DFB0304/24
|
DEMIFOOD, spol. s.r.o |
15.7.2024 |
144,79 EUR s DPH |
| DFB0307/24
|
ZELMIX s.r.o. |
18.7.2024 |
142,59 EUR s DPH |
| DFB0301/24
|
ZELMIX s.r.o. |
15.7.2024 |
182,84 EUR s DPH |
| DFB0302/24
|
MABONEX SLOVAKIA spol. s r.o. |
15.7.2024 |
69,72 EUR s DPH |
| DFB0298/24
|
MABONEX SLOVAKIA spol. s r.o. |
12.7.2024 |
71,79 EUR s DPH |
| DFB0303/24
|
MABONEX SLOVAKIA spol. s r.o. |
15.7.2024 |
35,82 EUR s DPH |
| DFB0297/24
|
Slov.plyn.priemysel a.s. |
12.7.2024 |
1 496,66 EUR s DPH |
| DFB0305/24
|
Združenie obcí RVC Martin |
17.7.2024 |
313,00 EUR s DPH |
| DFB0300/24
|
FALCO, s.r.o. |
15.7.2024 |
509,54 EUR s DPH |
| DFB0299/24
|
PENAM SLOVAKIA, a. s. |
12.7.2024 |
169,99 EUR s DPH |
| DFB0294/24
|
Marius Pedersen |
10.7.2024 |
51,60 EUR s DPH |
| DFB0296/24
|
Trenčianske vodárne a kanalizácie, a.s. |
11.7.2024 |
760,00 EUR s DPH |
| DFB0288/24
|
NAM Slovakia s.r.o. |
8.7.2024 |
42,59 EUR s DPH |
| DFB0271/24
|
DEMIFOOD, spol. s.r.o |
28.6.2024 |
196,44 EUR s DPH |
| DFB0295/24
|
ZELMIX s.r.o. |
11.7.2024 |
123,42 EUR s DPH |
| DFB0292/24
|
ZELMIX s.r.o. |
9.7.2024 |
105,27 EUR s DPH |
| DFB0289/24
|
ZELMIX s.r.o. |
8.7.2024 |
131,55 EUR s DPH |
| DFB0286/24
|
ZELMIX s.r.o. |
4.7.2024 |
150,28 EUR s DPH |
| DFB0278/24
|
ZELMIX s.r.o. |
1.7.2024 |
177,42 EUR s DPH |
