| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0108/23
|
POZANA MEAT, s.r.o. |
27.2.2023 |
24,18 EUR s DPH |
| DFB0124/23
|
Sloven.plyn.priemys. a.s. |
7.3.2023 |
5 023,00 EUR s DPH |
| DFB0123/23
|
Sloven.plyn.priemys. a.s. |
6.3.2023 |
4 276,64 EUR s DPH |
| DFB0122/23
|
POZANA MEAT, s.r.o. |
1.3.2023 |
83,22 EUR s DPH |
| DFB0112/23
|
Pekáreň PODHORIE |
20.2.2023 |
335,68 EUR s DPH |
| DFB0101/23
|
Pekáreň PODHORIE |
28.2.2023 |
334,60 EUR s DPH |
| DFB0115/23
|
Ing. Petra Spišáková - Majster Papier |
28.2.2023 |
409,56 EUR s DPH |
| DFB0114/23
|
BAJZIK s.r.o. |
28.2.2023 |
34,88 EUR s DPH |
| DFB0128/23
|
Slovak Telekom, a.s. |
6.3.2023 |
118,21 EUR s DPH |
| DFB0127/23
|
Slovak Telekom, a.s. |
6.3.2023 |
16,98 EUR s DPH |
| DFB0129/23
|
SWAN, a.s. |
6.3.2023 |
21,00 EUR s DPH |
| DFB0090/23
|
Remeň Štefan - REMA |
20.2.2023 |
410,95 EUR s DPH |
| DFB0094/23
|
INMEDIA, spol. s.r.o. |
6.2.2023 |
1 472,54 EUR s DPH |
| DFB0096/23
|
INMEDIA, spol. s.r.o. |
20.2.2023 |
1 574,87 EUR s DPH |
| DFB0095/23
|
INMEDIA, spol. s.r.o. |
20.2.2023 |
448,27 EUR s DPH |
| DFB0099/23
|
Orange Slovensko,a.s. |
27.2.2023 |
1,00 EUR s DPH |
| DFB0098/23
|
Orange Slovensko,a.s. |
27.2.2023 |
49,39 EUR s DPH |
| DFB0097/23
|
Team TENEX s.r.o. |
20.2.2023 |
47,04 EUR s DPH |
| DFB0093/23
|
POZANA MEAT, s.r.o. |
15.2.2023 |
180,63 EUR s DPH |
| DFB0092/23
|
POZANA MEAT, s.r.o. |
17.2.2023 |
124,01 EUR s DPH |
