| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0277/24
|
METRO |
13.5.2024 |
295,88 EUR s DPH |
| DFB0280/24
|
METRO |
14.5.2024 |
242,48 EUR s DPH |
| DFB0271/24
|
Západoslovenská vodárenská spoločnosť, a.s. |
10.5.2024 |
1 581,55 EUR s DPH |
| DFB0284/24
|
POZANA MEAT, s.r.o. |
15.5.2024 |
151,16 EUR s DPH |
| DFB0283/24
|
POZANA MEAT, s.r.o. |
15.5.2024 |
136,76 EUR s DPH |
| DFB0274/24
|
POZANA MEAT, s.r.o. |
13.5.2024 |
215,76 EUR s DPH |
| DFB0273/24
|
POZANA MEAT, s.r.o. |
13.5.2024 |
87,12 EUR s DPH |
| DFB0269/24
|
POZANA MEAT, s.r.o. |
10.5.2024 |
89,75 EUR s DPH |
| DFB0268/24
|
POZANA MEAT, s.r.o. |
10.5.2024 |
77,53 EUR s DPH |
| DFB0282/24
|
Sloven.plyn.priemys. a.s. |
14.5.2024 |
2 623,01 EUR s DPH |
| DFB0272/24
|
CREATIVE ZÁHRADNÉ ŠTÚDIO, s.r.o. |
10.5.2024 |
693,00 EUR s DPH |
| DFB0286/24
|
Sloven.plyn.priemys. a.s. |
16.5.2024 |
2 434,21 EUR s DPH |
| DFB0285/24
|
KOMINÁRSTVO ĎURINA s.r.o. |
15.5.2024 |
66,00 EUR s DPH |
| DFB0278/24
|
Pekáreň PODHORIE |
13.5.2024 |
424,26 EUR s DPH |
| DFB0266/24
|
Slovak Telekom, a.s. |
9.5.2024 |
120,35 EUR s DPH |
| DFB0267/24
|
Slovak Telekom, a.s. |
9.5.2024 |
16,97 EUR s DPH |
| DFB0248/24
|
Rastislav Ďuriška |
2.5.2024 |
538,75 EUR s DPH |
| DFB0245/24
|
Remeň Štefan - REMA |
30.4.2024 |
842,53 EUR s DPH |
| DFB0259/24
|
INMEDIA, spol. s.r.o. |
6.5.2024 |
1 087,17 EUR s DPH |
| DFB0244/24
|
INMEDIA, spol. s.r.o. |
29.4.2024 |
112,72 EUR s DPH |
