| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0094/24 |
DEMIFOOD, spol. s.r.o |
8.3.2024 |
901,78 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 |
| DFB0101/24 |
MABONEX SLOVAKIA spol. s r.o. |
13.3.2024 |
154,22 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 |
