| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0072/24 |
MABONEX SLOVAKIA spol. s r.o. |
23.2.2024 |
108,36 EUR s DPH |
| DFB0071/24 |
MABONEX SLOVAKIA spol. s r.o. |
23.2.2024 |
22,52 EUR s DPH |
| DFB0073/24 |
Petit Press a.s. |
23.2.2024 |
35,59 EUR s DPH |
| DFB0069/24 |
e-licencie s.r.o. |
23.2.2024 |
23,90 EUR s DPH |
| DFB0067/24 |
PENAM SLOVAKIA, a. s. |
22.2.2024 |
134,53 EUR s DPH |
| DFB0065/24 |
Ing.Lazhar Hassouna-Halimex |
22.2.2024 |
795,86 EUR s DPH |
| DFB0060/24 |
DEMIFOOD, spol. s.r.o |
16.2.2024 |
786,67 EUR s DPH |
| DFB0066/24 |
RM Gastro - JAZ s.r.o |
22.2.2024 |
62,50 EUR s DPH |
| DFB0063/24 |
MediCom Software s.r.o. |
21.2.2024 |
156,00 EUR s DPH |
| DFB0064/24 |
MABONEX SLOVAKIA spol. s r.o. |
21.2.2024 |
78,80 EUR s DPH |
| DFB0062/24 |
MABONEX SLOVAKIA spol. s r.o. |
19.2.2024 |
100,66 EUR s DPH |
| DFB0059/24 |
FALCO, s.r.o. |
16.2.2024 |
419,90 EUR s DPH |
| DFB0061/24 |
Slov.plyn.priemysel a.s. |
19.2.2024 |
1 994,63 EUR s DPH |
| DFB0051/24 |
Regionálne združenie miest a obcí stredného Považia |
12.2.2024 |
40,00 EUR s DPH |
| DFB0058/24 |
Trenčianske vodárne a kanalizácie, a.s. |
15.2.2024 |
760,00 EUR s DPH |
| DFB0057/24 |
Marius Pedersen |
14.2.2024 |
51,60 EUR s DPH |
| DFB0056/24 |
MABONEX SLOVAKIA spol. s r.o. |
14.2.2024 |
152,93 EUR s DPH |
| DFB0055/24 |
MABONEX SLOVAKIA spol. s r.o. |
14.2.2024 |
396,00 EUR s DPH |
| DFB0050/24 |
MABONEX SLOVAKIA spol. s r.o. |
12.2.2024 |
85,03 EUR s DPH |
| DFB0049/24 |
MABONEX SLOVAKIA spol. s r.o. |
9.2.2024 |
35,82 EUR s DPH |
