| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0476/24
|
TEP TRAINING, s.r.o. |
19.11.2024 |
150,00 EUR s DPH |
| DFB0475/24
|
CUBO SHOP, Roman a Tomáš Kubo |
19.11.2024 |
992,46 EUR s DPH |
| DFB0477/24
|
Mabonex |
20.11.2024 |
2 039,76 EUR s DPH |
| DFB0473/24
|
DEMIFOOD spol. s r.o. |
19.11.2024 |
59,14 EUR s DPH |
| DFB0474/24
|
DEMIFOOD spol. s r.o. |
19.11.2024 |
329,10 EUR s DPH |
| DFB0478/24
|
Drotex s.r.o. |
20.11.2024 |
204,00 EUR s DPH |
| DFB0470/24
|
A-RD ENERGY, s.r.o. |
15.11.2024 |
498,00 EUR s DPH |
| DFB0472/24
|
SORAL medical s.r.o. |
18.11.2024 |
178,00 EUR s DPH |
| DFB0471/24
|
Allio s.r.o. |
15.11.2024 |
114,00 EUR s DPH |
| DFB0469/24
|
Halimex |
14.11.2024 |
527,87 EUR s DPH |
| DFB0467/24
|
Ilavský Jakub |
14.11.2024 |
663,28 EUR s DPH |
| DFB0466/24
|
Slov. plyn. priemysel |
14.11.2024 |
1 262,05 EUR s DPH |
| DFB0468/24
|
Penam Slovakia , a.s. |
14.11.2024 |
324,46 EUR s DPH |
| DFB0465/24
|
DEMIFOOD spol. s r.o. |
12.11.2024 |
535,06 EUR s DPH |
| DFB0464/24
|
DEMIFOOD spol. s r.o. |
12.11.2024 |
52,04 EUR s DPH |
| DFB0462/24
|
LABEKO, s.r.o. |
11.11.2024 |
204,00 EUR s DPH |
| DFB0457/24
|
Slov. plyn. priemysel |
8.11.2024 |
3 690,76 EUR s DPH |
| DFB0460/24
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
11.11.2024 |
201,88 EUR s DPH |
| DFB0459/24
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
11.11.2024 |
165,60 EUR s DPH |
| DFB0461/24
|
Slovenská pošta, a.s. |
11.11.2024 |
22,30 EUR s DPH |
