| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0190/24
|
Ilavský Jakub |
14.5.2024 |
1 027,67 EUR s DPH |
| DFB0184/24
|
Halimex |
14.5.2024 |
806,20 EUR s DPH |
| DFB0188/24
|
Slov. plyn. priemysel |
14.5.2024 |
1 172,26 EUR s DPH |
| DFB0187/24
|
Slov. plyn. priemysel |
14.5.2024 |
3 432,07 EUR s DPH |
| DFB0186/24
|
DEMIFOOD spol. s r.o. |
14.5.2024 |
741,44 EUR s DPH |
| DFB0185/24
|
DEMIFOOD spol. s r.o. |
14.5.2024 |
101,58 EUR s DPH |
| DFB0182/24
|
Slovak Telekom, a.s. |
14.5.2024 |
9,42 EUR s DPH |
| DFB0181/24
|
Slovak Telekom, a.s. |
14.5.2024 |
11,66 EUR s DPH |
| DFB0183/24
|
Slovak Telekom, a.s. |
14.5.2024 |
50,65 EUR s DPH |
| DFB0189/24
|
COMFORTA TEXTIL SERVIS, s.r.o. |
14.5.2024 |
248,76 EUR s DPH |
| DFB0180/24
|
Slovenská pošta, a.s. |
14.5.2024 |
25,40 EUR s DPH |
| DFB0191/24
|
CENTRAL PARK FLORA s.r.o. |
7.5.2024 |
107,03 EUR s DPH |
| DFB0175/24
|
Daniel Korpas |
7.5.2024 |
1 101,71 EUR s DPH |
| DFB0173/24
|
Fontana Watercoolers s.r.o. |
6.5.2024 |
16,37 EUR s DPH |
| DFB0176/24
|
KASystem s.r.o. |
7.5.2024 |
643,20 EUR s DPH |
| DFB0178/24
|
Trenčianske vodárne a kanalizácie a.s. |
7.5.2024 |
167,57 EUR s DPH |
| DFB0171/24
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
6.5.2024 |
164,40 EUR s DPH |
| DFB0172/24
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
6.5.2024 |
184,37 EUR s DPH |
| DFB0174/24
|
Penam Slovakia , a.s. |
7.5.2024 |
413,86 EUR s DPH |
| DFB0177/24
|
INTA s.r.o. |
7.5.2024 |
24,30 EUR s DPH |
