| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0270/24
|
Komínsystém s.r.o. |
4.7.2024 |
180,00 EUR s DPH |
| DFB0274/24
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
4.7.2024 |
164,40 EUR s DPH |
| DFB0269/24
|
INTA s.r.o. |
4.7.2024 |
32,40 EUR s DPH |
| DFB0271/24
|
Penam Slovakia , a.s. |
4.7.2024 |
403,79 EUR s DPH |
| DFB0263/24
|
Osobnyudaj.sk - TN, s.r.o. |
2.7.2024 |
55,20 EUR s DPH |
| DFB0258/24
|
DAMEDIS s.r.o. |
2.7.2024 |
17,28 EUR s DPH |
| DFB0259/24
|
DAMEDIS s.r.o. |
2.7.2024 |
99,00 EUR s DPH |
| DFB0268/24
|
Profi-DJ s.r.o. |
2.7.2024 |
157,61 EUR s DPH |
| DFB0262/24
|
Halimex |
2.7.2024 |
1 616,18 EUR s DPH |
| DFB0260/24
|
DEMIFOOD spol. s r.o. |
2.7.2024 |
894,46 EUR s DPH |
| DFB0261/24
|
DEMIFOOD spol. s r.o. |
2.7.2024 |
104,95 EUR s DPH |
| DFB0255/24
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
2.7.2024 |
239,40 EUR s DPH |
| DFB0257/24
|
BEXPO s.r.o. |
2.7.2024 |
66,00 EUR s DPH |
| DFB0267/24
|
Teak & Garden s.r.o. |
2.7.2024 |
3 974,00 EUR s DPH |
| DFB0266/24
|
KAMIKO - HYGIENE s.r.o. |
2.7.2024 |
77,62 EUR s DPH |
| DFB0264/24
|
KAMIKO - HYGIENE s.r.o. |
2.7.2024 |
649,85 EUR s DPH |
| DFB0256/24
|
VÝŤAHY ZEVA spol. s.r.o. |
2.7.2024 |
78,00 EUR s DPH |
| DFB0253/24
|
CUBO SHOP, Roman a Tomáš Kubo |
26.6.2024 |
302,86 EUR s DPH |
| DFB0251/24
|
PYROSERVIS a.s. |
26.6.2024 |
74,40 EUR s DPH |
| DFB0248/24
|
Ilavský Jakub |
26.6.2024 |
1 215,75 EUR s DPH |
