| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0009/24
|
POZANA MEAT, s.r.o. |
8.1.2024 |
72,04 EUR s DPH |
| DFB0008/24
|
POZANA MEAT, s.r.o. |
8.1.2024 |
61,38 EUR s DPH |
| DFB0007/24
|
POZANA MEAT, s.r.o. |
5.1.2024 |
90,57 EUR s DPH |
| DFB0006/24
|
POZANA MEAT, s.r.o. |
5.1.2024 |
129,93 EUR s DPH |
| DFB0004/24
|
POZANA MEAT, s.r.o. |
3.1.2024 |
86,59 EUR s DPH |
| DFB0804/23
|
POZANA MEAT, s.r.o. |
31.12.2023 |
275,76 EUR s DPH |
| DFB0801/23
|
POZANA MEAT, s.r.o. |
29.12.2023 |
176,70 EUR s DPH |
| DFB0811/23
|
Sloven.plyn.priemys. a.s. |
31.12.2023 |
3 295,52 EUR s DPH |
| DFB0808/23
|
REVEZ Nitra, s.r.o. |
31.12.2023 |
396,00 EUR s DPH |
| DFB0807/23
|
Sloven.plyn.priemys. a.s. |
31.12.2023 |
5 378,87 EUR s DPH |
| DFB0014/24
|
POZANA MEAT, s.r.o. |
10.1.2024 |
139,18 EUR s DPH |
| DFB0013/24
|
POZANA MEAT, s.r.o. |
10.1.2024 |
195,06 EUR s DPH |
| DFB0017/24
|
Správa káblových rozvodov |
10.1.2024 |
96,00 EUR s DPH |
| DFB0793/23
|
Bývanie-P.Horňak |
27.12.2023 |
178,62 EUR s DPH |
| DFB0792/23
|
CORNIX SK s.r.o. |
27.12.2023 |
1 680,00 EUR s DPH |
| DFB0810/23
|
Slovak Telekom, a.s. |
31.12.2023 |
17,27 EUR s DPH |
| DFB0796/23
|
EU - FIX s.r.o. |
28.12.2023 |
2 111,50 EUR s DPH |
| DFB0012/24
|
SWAN, a.s. |
9.1.2024 |
21,00 EUR s DPH |
| DFB0809/23
|
Slovak Telekom, a.s. |
31.12.2023 |
114,65 EUR s DPH |
| DFB0016/24
|
Pekáreň PODHORIE |
10.1.2024 |
368,68 EUR s DPH |
