| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0102/25
|
PENAM SLOVAKIA |
14.2.2025 |
492,46 EUR s DPH |
| DFB0128/25
|
Benedikt Procházka - PROBE |
24.2.2025 |
1 148,33 EUR s DPH |
| DFB0104/25
|
VEHOX,s.r.o. |
14.2.2025 |
623,34 EUR s DPH |
| DFB0054/25
|
METRO Cash & Carry SR s. r. o. |
31.1.2025 |
285,88 EUR s DPH |
| DFB0129/25
|
Sládek a syn-Elektroinštalácie s.r.o. |
25.2.2025 |
150,69 EUR s DPH |
| DFB0122/25
|
REVAK, s.r.o. |
20.2.2025 |
41,82 EUR s DPH |
| DFB0105/25
|
METRO Cash & Carry SR s. r. o. |
14.2.2025 |
294,77 EUR s DPH |
| DFB0078/25
|
METRO Cash & Carry SR s. r. o. |
6.2.2025 |
178,56 EUR s DPH |
| DFB0077/25
|
METRO Cash & Carry SR s. r. o. |
6.2.2025 |
414,59 EUR s DPH |
| DFB0106/25
|
METRO Cash & Carry SR s. r. o. |
14.2.2025 |
11,55 EUR s DPH |
| DFB0107/25
|
METRO Cash & Carry SR s. r. o. |
14.2.2025 |
332,88 EUR s DPH |
| DFB0098/25
|
OMES spol. s.r.o. |
12.2.2025 |
196,80 EUR s DPH |
| DFB0110/25
|
AURA TRADE, s. r. o. |
20.2.2025 |
134,07 EUR s DPH |
| DFB0052/25
|
Jakub Ilavský |
31.1.2025 |
157,75 EUR s DPH |
| DFB0068/25
|
Jakub Ilavský |
6.2.2025 |
249,92 EUR s DPH |
| DFB0084/25
|
Jakub Ilavský |
11.2.2025 |
193,85 EUR s DPH |
| DFB0091/25
|
Jakub Ilavský |
11.2.2025 |
74,40 EUR s DPH |
| DFB0103/25
|
Jakub Ilavský |
14.2.2025 |
140,15 EUR s DPH |
| DFB0062/25
|
PENAM SLOVAKIA |
31.1.2025 |
643,65 EUR s DPH |
| DFB0085/25
|
VEHOX,s.r.o. |
11.2.2025 |
663,78 EUR s DPH |
