| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0440/24
|
MABONEX SLOVAKIA s.r.o. |
18.12.2024 |
207,62 EUR s DPH |
| DFB0441/24
|
Edita Uková |
18.12.2024 |
1 193,00 EUR s DPH |
| DFB0442/24
|
Obecné služby Nová Bošáca s.r.o. |
18.12.2024 |
341,00 EUR s DPH |
| DFB0450/24
|
Tofas s.r.o. |
19.12.2024 |
17,40 EUR s DPH |
| DFB0443/24
|
Obecné služby Nová Bošáca s.r.o. |
18.12.2024 |
3 472,70 EUR s DPH |
| DFB0438/24
|
Pierre Baguette s. r. o. |
17.12.2024 |
102,60 EUR s DPH |
| DFB0444/24
|
Maliarstvo - Jozef Oprchal |
19.12.2024 |
504,00 EUR s DPH |
| DFB0449/24
|
Bidfood Slovakia s.r.o. |
19.12.2024 |
128,00 EUR s DPH |
| DFB0445/24
|
3lobit, s. r. o. |
19.12.2024 |
1 672,00 EUR s DPH |
| DFB0448/24
|
tnTEL s.r.o. |
19.12.2024 |
1 299,31 EUR s DPH |
| DFB0428/24
|
DEMIfood s.r.o. |
13.12.2024 |
1 011,00 EUR s DPH |
| DFB0436/24
|
JANEK s.r.o. |
17.12.2024 |
70,20 EUR s DPH |
| DFB0434/24
|
MABONEX SLOVAKIA s.r.o. |
16.12.2024 |
148,99 EUR s DPH |
| DFB0435/24
|
FIREX SLOVAKIA s.r.o. |
16.12.2024 |
63,41 EUR s DPH |
| DFB0430/24
|
FIREX SLOVAKIA s.r.o. |
13.12.2024 |
63,41 EUR s DPH |
| DFB0433/24
|
KVETY - INTERIÉR, Timea |
13.12.2024 |
350,00 EUR s DPH |
| DFB0432/24
|
Oprchal Martin |
13.12.2024 |
1 692,00 EUR s DPH |
| DFB0427/24
|
ILLE-Papier-Service SK, spol. s r. o. |
12.12.2024 |
46,90 EUR s DPH |
| DFB0429/24
|
ROMISI s. r. o. |
13.12.2024 |
848,40 EUR s DPH |
| DFB0431/24
|
Penam Slovakia, a. s. |
13.12.2024 |
276,66 EUR s DPH |
