| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0186/23
|
POZANA MEAT, s.r.o. |
5.4.2023 |
267,78 EUR s DPH |
| DFB0185/23
|
POZANA MEAT, s.r.o. |
3.4.2023 |
67,78 EUR s DPH |
| DFB0199/23
|
GC TECH iNG. Peter Gerši Trenčín |
1.4.2023 |
161,09 EUR s DPH |
| DFB0187/23
|
POZANA MEAT, s.r.o. |
5.4.2023 |
396,28 EUR s DPH |
| DFB0198/23
|
COLOREX plus s.r.o. |
1.4.2023 |
21,11 EUR s DPH |
| DFB0192/23
|
Sloven.plyn.priemys. a.s. |
6.4.2023 |
4 151,92 EUR s DPH |
| DFB0191/23
|
Sloven.plyn.priemys. a.s. |
5.4.2023 |
4 274,68 EUR s DPH |
| DFB0194/23
|
Slovak Telekom, a.s. |
6.4.2023 |
120,05 EUR s DPH |
| DFB0193/23
|
Slovak Telekom, a.s. |
6.4.2023 |
17,09 EUR s DPH |
| DFB0200/23
|
AXL, s.r.o. |
1.4.2023 |
284,41 EUR s DPH |
| DFB0171/23
|
Remeň Štefan - REMA |
31.3.2023 |
782,72 EUR s DPH |
| DFB0162/23
|
INMEDIA, spol. s.r.o. |
27.3.2023 |
1 310,64 EUR s DPH |
| DFB0168/23
|
METRO |
27.3.2023 |
277,34 EUR s DPH |
| DFB0163/23
|
METRO |
30.3.2023 |
444,44 EUR s DPH |
| DFB0177/23
|
Orange Slovensko,a.s. |
27.3.2023 |
1,00 EUR s DPH |
| DFB0176/23
|
Orange Slovensko,a.s. |
27.3.2023 |
49,34 EUR s DPH |
| DFB0180/23
|
Ladicky s.r.o. |
29.3.2023 |
138,50 EUR s DPH |
| DFB0167/23
|
POZANA MEAT, s.r.o. |
31.3.2023 |
113,04 EUR s DPH |
| DFB0166/23
|
POZANA MEAT, s.r.o. |
31.3.2023 |
145,73 EUR s DPH |
| DFB0165/23
|
POZANA MEAT, s.r.o. |
29.3.2023 |
45,42 EUR s DPH |
