| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0174/24 |
Jozef Dedík |
6.5.2024 |
357,00 EUR s DPH |
| DFB0186/24 |
Trenčianske vodárne a kanalizácie, a.s. |
13.5.2024 |
760,00 EUR s DPH |
| DFB0175/24 |
NAM Slovakia s.r.o. |
6.5.2024 |
42,59 EUR s DPH |
| DFB0184/24 |
Ing.Lazhar Hassouna-Halimex |
10.5.2024 |
593,58 EUR s DPH |
| DFB0173/24 |
MABONEX SLOVAKIA spol. s r.o. |
6.5.2024 |
118,96 EUR s DPH |
| DFB0172/24 |
MABONEX SLOVAKIA spol. s r.o. |
3.5.2024 |
145,07 EUR s DPH |
| DFB0171/24 |
DEMIFOOD, spol. s.r.o |
3.5.2024 |
950,77 EUR s DPH |
| DFB0190/24 |
DOXX - Stravné lístky, spol.s r.o. |
13.5.2024 |
1 084,80 EUR s DPH |
| DFB0189/24 |
MABONEX SLOVAKIA spol. s r.o. |
13.5.2024 |
154,03 EUR s DPH |
| DFB0188/24 |
MABONEX SLOVAKIA spol. s r.o. |
13.5.2024 |
548,35 EUR s DPH |
| DFB0183/24 |
MABONEX SLOVAKIA spol. s r.o. |
10.5.2024 |
78,80 EUR s DPH |
| DFB0182/24 |
MABONEX SLOVAKIA spol. s r.o. |
10.5.2024 |
119,66 EUR s DPH |
| DFB0179/24 |
Slovak Telekom |
6.5.2024 |
22,13 EUR s DPH |
| DFB0180/24 |
Slov.plyn.priemysel a.s. |
7.5.2024 |
3 301,60 EUR s DPH |
| DFB0178/24 |
Slovak Telekom |
6.5.2024 |
31,52 EUR s DPH |
| DFB0177/24 |
Slovak Telekom |
6.5.2024 |
30,28 EUR s DPH |
| DFB0176/24 |
Slovak Telekom |
6.5.2024 |
12,58 EUR s DPH |
| DFB0169/24 |
FALCO, s.r.o. |
3.5.2024 |
497,01 EUR s DPH |
| DFB0181/24 |
COMFORTA TEXTIL SERVIS, s.r.o. |
10.5.2024 |
343,56 EUR s DPH |
| DFB0191/24 |
Slov.plyn.priemysel a.s. |
14.5.2024 |
1 758,96 EUR s DPH |
