| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0154/24 |
MAS - Marián Sabo |
4.4.2024 |
967,50 EUR s DPH |
| DFB0137/24 |
Elikva Trade Slovakia a.s. |
28.3.2024 |
63,50 EUR s DPH |
| DFB0114/24 |
Bidfood Slovakia s.r.o. |
19.3.2024 |
599,98 EUR s DPH |
| DFB0136/24 |
GETOS, s.r.o. |
28.3.2024 |
497,70 EUR s DPH |
| DFB0169/24 |
JUDr. Adriana Ručkayová, advokátka |
12.4.2024 |
288,00 EUR s DPH |
| DFB0108/24 |
MABONEX SLOVAKIA |
15.3.2024 |
79,82 EUR s DPH |
| DFB0125/24 |
MABONEX SLOVAKIA |
22.3.2024 |
278,32 EUR s DPH |
| DFB0126/24 |
MABONEX SLOVAKIA |
22.3.2024 |
2 186,15 EUR s DPH |
| DFB0088/24 |
MABONEX SLOVAKIA |
8.3.2024 |
416,33 EUR s DPH |
| DFB0106/24 |
MABONEX SLOVAKIA |
15.3.2024 |
1 321,00 EUR s DPH |
| DFB0087/24 |
MABONEX SLOVAKIA |
8.3.2024 |
27,90 EUR s DPH |
| DFB0086/24 |
MABONEX SLOVAKIA |
8.3.2024 |
564,09 EUR s DPH |
| DFB0122/24 |
MABONEX SLOVAKIA |
22.3.2024 |
200,88 EUR s DPH |
| DFB0107/24 |
MABONEX SLOVAKIA |
15.3.2024 |
430,08 EUR s DPH |
| DFB0123/24 |
MABONEX SLOVAKIA |
22.3.2024 |
213,36 EUR s DPH |
| DFB0124/24 |
MABONEX SLOVAKIA |
22.3.2024 |
1 146,52 EUR s DPH |
| DFB0096/24 |
Bratislavská vodárenská spoločnosť, a.s. |
12.3.2024 |
1 883,93 EUR s DPH |
| DFB0133/24 |
CHEMIKO-Bäuml Karol |
28.3.2024 |
299,60 EUR s DPH |
| DFB0144/24 |
OPF, s.r.o. |
4.4.2024 |
234,00 EUR s DPH |
| DFB0163/24 |
TESA servis - Bartoň Ján |
10.4.2024 |
892,70 EUR s DPH |
