| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0150/24 |
PERLIČKA TN s.r.o. |
16.4.2024 |
1 194,30 EUR s DPH |
| DFB0154/24 |
Ing.Lazhar Hassouna-Halimex |
18.4.2024 |
731,67 EUR s DPH |
| DFB0147/24 |
DEMIFOOD, spol. s.r.o |
15.4.2024 |
370,08 EUR s DPH |
| DFB0151/24 |
RM Gastro - JAZ s.r.o |
16.4.2024 |
193,48 EUR s DPH |
| DFB0145/24 |
MABONEX SLOVAKIA spol. s r.o. |
12.4.2024 |
57,31 EUR s DPH |
| DFB0153/24 |
Spravime, s.r.o. |
17.4.2024 |
180,00 EUR s DPH |
| DFB0143/24 |
Slov.plyn.priemysel a.s. |
12.4.2024 |
1 840,56 EUR s DPH |
| DFB0148/24 |
FALCO, s.r.o. |
15.4.2024 |
629,84 EUR s DPH |
| DFB0146/24 |
PENAM SLOVAKIA, a. s. |
15.4.2024 |
147,61 EUR s DPH |
| DFB0142/24 |
Trenčianske vodárne a kanalizácie, a.s. |
11.4.2024 |
760,00 EUR s DPH |
| DFB0137/24 |
Ing.Lazhar Hassouna-Halimex |
8.4.2024 |
349,13 EUR s DPH |
| DFB0141/24 |
Výroba a obchod ŠVAGERKO, s.r.o. |
10.4.2024 |
2 051,89 EUR s DPH |
| 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 |
