| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0186/24
|
Trenčianske vodárne a kanalizácie, a.s. |
4.6.2024 |
46,10 EUR s DPH |
| DFB0185/24
|
Trenčianske vodárne a kanalizácie, a.s. |
4.6.2024 |
1 050,82 EUR s DPH |
| DFB0189/24
|
MABONEX Slovakia s.r.o. |
3.6.2024 |
432,24 EUR s DPH |
| DFB0190/24
|
MABONEX Slovakia s.r.o. |
3.6.2024 |
128,11 EUR s DPH |
| DFB0195/24
|
DEMIFOOD s.r.o. |
6.6.2024 |
528,37 EUR s DPH |
| DFB0180/24
|
FIBEZ, s. r. o. |
31.5.2024 |
36,00 EUR s DPH |
| DFB0179/24
|
FIBEZ, s. r. o. |
31.5.2024 |
84,00 EUR s DPH |
| DFB0194/24
|
MARIUS PEDERSEN |
6.6.2024 |
273,86 EUR s DPH |
| DFB0187/24
|
Martin Ďurikovič |
3.6.2024 |
1 302,84 EUR s DPH |
| DFB0181/24
|
Dušan Hajtman - DUAL |
28.5.2024 |
539,00 EUR s DPH |
| DFB0182/24
|
Dušan Hajtman - DUAL |
28.5.2024 |
492,00 EUR s DPH |
| DFB0191/24
|
PENAM SLOVAKIA, a.s. |
4.6.2024 |
298,60 EUR s DPH |
| DFB0178/24
|
Kinekus, s.r.o. |
30.5.2024 |
9,89 EUR s DPH |
| DFB0193/24
|
TREVYS s.r.o. |
4.6.2024 |
65,00 EUR s DPH |
| DFB0192/24
|
TREVYS s.r.o. |
4.6.2024 |
65,00 EUR s DPH |
| DFB0188/24
|
Jakub Ilavský, s. r. o. |
3.6.2024 |
634,98 EUR s DPH |
| DFB0183/24
|
SLOV. PLYNAREN. PRIEMYSEL |
3.6.2024 |
2 150,00 EUR s DPH |
| DFB0167/24
|
Martin Oravec - NEXT |
20.5.2024 |
60,00 EUR s DPH |
| DFB0175/24
|
MABONEX Slovakia s.r.o. |
24.5.2024 |
245,34 EUR s DPH |
| DFB0176/24
|
MABONEX Slovakia s.r.o. |
24.5.2024 |
358,96 EUR s DPH |
