| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0062/24 |
MABONEX SLOVAKIA |
21.2.2024 |
3 133,33 EUR s DPH |
| DFB0061/24 |
MABONEX SLOVAKIA |
21.2.2024 |
523,86 EUR s DPH |
| DFB0070/24 |
KLIMATECH s. r. o. |
29.2.2024 |
318,00 EUR s DPH |
| DFB0043/24 |
MABONEX SLOVAKIA |
7.2.2024 |
121,68 EUR s DPH |
| DFB0044/24 |
MABONEX SLOVAKIA |
7.2.2024 |
294,28 EUR s DPH |
| DFB0073/24 |
DIVERSEY SLOVENSKO, s.r.o. |
1.3.2024 |
259,20 EUR s DPH |
| DFB0050/24 |
PAM fruit s.r.o. |
12.2.2024 |
369,20 EUR s DPH |
| DFB0059/24 |
PAM fruit s.r.o. |
21.2.2024 |
372,56 EUR s DPH |
| DFB0076/24 |
OPF, s.r.o. |
1.3.2024 |
234,00 EUR s DPH |
| DFB0074/24 |
OPF, s.r.o. |
1.3.2024 |
192,00 EUR s DPH |
| DFB0075/24 |
OPF, s.r.o. |
1.3.2024 |
231,00 EUR s DPH |
| DFB0051/24 |
Jakub Ilavský s.r.o. Mäsovýroba |
12.2.2024 |
1 378,54 EUR s DPH |
| DFB0060/24 |
Slovenský plynárenský priemysel, a.s. |
21.2.2024 |
1 622,47 EUR s DPH |
| DFB0047/24 |
Slovenský plynárenský priemysel, a.s. |
9.2.2024 |
7 706,35 EUR s DPH |
| DFB0040/24 |
MYJAVSKÁ PEKÁREŇ |
5.2.2024 |
324,56 EUR s DPH |
| DFB0038/24 |
MABONEX SLOVAKIA |
5.2.2024 |
990,35 EUR s DPH |
| DFB0039/24 |
MABONEX SLOVAKIA |
5.2.2024 |
751,83 EUR s DPH |
| DFB0058/24 |
Pavol Vydarený MOVIS |
21.2.2024 |
443,70 EUR s DPH |
| DFB0048/24 |
Bratislavská vodárenská spoločnosť, a.s. |
13.2.2024 |
2 006,27 EUR s DPH |
| DFB0055/24 |
TESA servis - Bartoň Ján |
21.2.2024 |
145,00 EUR s DPH |
