| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0377/24
|
POZANA MEAT, s.r.o. |
26.6.2024 |
239,88 EUR s DPH |
| DFB0378/24
|
POZANA MEAT, s.r.o. |
26.6.2024 |
74,87 EUR s DPH |
| DFB0348/24
|
Mesto Partizánske |
12.6.2024 |
3 946,80 EUR s DPH |
| DFB0344/24
|
Pekáreň PODHORIE |
10.6.2024 |
491,61 EUR s DPH |
| DFB0366/24
|
Pekáreň PODHORIE |
20.6.2024 |
505,27 EUR s DPH |
| DFB0346/24
|
CREATIVE ZÁHRADNÉ ŠTÚDIO, s.r.o. |
12.6.2024 |
295,00 EUR s DPH |
| DFB0358/24
|
Sloven.plyn.priemys. a.s. |
17.6.2024 |
2 166,19 EUR s DPH |
| DFB0332/24
|
Slovak Telekom, a.s. |
6.6.2024 |
124,19 EUR s DPH |
| DFB0330/24
|
HAS JP s. r. o. |
6.6.2024 |
240,00 EUR s DPH |
| DFB0347/24
|
PhDr. Gabriela Spišáková - Majster Papier |
12.6.2024 |
871,24 EUR s DPH |
| DFB0360/24
|
PhDr. Gabriela Spišáková - Majster Papier |
17.6.2024 |
1 596,76 EUR s DPH |
| DFB0365/24
|
J & T AGRO, s.r.o. |
19.6.2024 |
495,60 EUR s DPH |
| DFB0331/24
|
Slovak Telekom, a.s. |
6.6.2024 |
16,80 EUR s DPH |
| DFB0359/24
|
Vladimír Radosa OK RADOSA |
17.6.2024 |
780,84 EUR s DPH |
| DFB0318/24
|
osobnyudaj.sk, s.r.o. |
3.6.2024 |
70,80 EUR s DPH |
| DFB0315/24
|
Remeň Štefan - REMA |
31.5.2024 |
1 018,74 EUR s DPH |
| DFB0323/24
|
INMEDIA, spol. s.r.o. |
3.6.2024 |
28,73 EUR s DPH |
| DFB0308/24
|
ALL - Stavby s. r. o. |
29.5.2024 |
90,00 EUR s DPH |
| DFB0320/24
|
INMEDIA, spol. s.r.o. |
3.6.2024 |
1 388,91 EUR s DPH |
| DFB0319/24
|
INMEDIA, spol. s.r.o. |
3.6.2024 |
340,28 EUR s DPH |
