| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0229/24
|
POZANA MEAT, s.r.o. |
22.4.2024 |
139,51 EUR s DPH |
| DFB0230/24
|
POZANA MEAT, s.r.o. |
22.4.2024 |
90,57 EUR s DPH |
| DFB0199/24
|
COLOREX plus s.r.o. |
8.4.2024 |
137,24 EUR s DPH |
| DFB0226/24
|
POZANA MEAT, s.r.o. |
19.4.2024 |
135,50 EUR s DPH |
| DFB0212/24
|
Sloven.plyn.priemys. a.s. |
12.4.2024 |
3 606,60 EUR s DPH |
| DFB0222/24
|
Sloven.plyn.priemys. a.s. |
16.4.2024 |
2 623,33 EUR s DPH |
| DFB0219/24
|
BAJZIK s.r.o. |
15.4.2024 |
66,88 EUR s DPH |
| DFB0236/24
|
CLEAN TONERY, s.r.o. |
25.4.2024 |
41,44 EUR s DPH |
| DFB0203/24
|
Slovak Telekom, a.s. |
8.4.2024 |
16,85 EUR s DPH |
| DFB0189/24
|
Dušan Menšík |
8.4.2024 |
165,00 EUR s DPH |
| DFB0204/24
|
Slovak Telekom, a.s. |
8.4.2024 |
118,93 EUR s DPH |
| DFB0194/24
|
Pekáreň PODHORIE |
8.4.2024 |
501,83 EUR s DPH |
| DFB0211/24
|
Pekáreň PODHORIE |
11.4.2024 |
416,36 EUR s DPH |
| DFB0233/24
|
Pekáreň PODHORIE |
23.4.2024 |
491,78 EUR s DPH |
| DFB0184/24
|
SWAN, a.s. |
8.4.2024 |
21,00 EUR s DPH |
| DFB0198/24
|
SORUDO s. r. o. |
8.4.2024 |
550,00 EUR s DPH |
| DFB0185/24
|
Michal Herda - Top Grass & Trans |
8.4.2024 |
288,00 EUR s DPH |
| DFB0232/24
|
KORAKO, s. r. o. |
22.4.2024 |
365,11 EUR s DPH |
| DFB0179/24
|
Dušan Oravec |
5.4.2024 |
254,00 EUR s DPH |
| DFB0183/24
|
Remeň Štefan - REMA |
5.4.2024 |
969,64 EUR s DPH |
