| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0225/24
|
Libor Borko Mäsiarstvo u Borku |
31.5.2024 |
1 224,29 EUR s DPH |
| DFB0205/24
|
Stredosl.vodáren.spoloč. |
21.5.2024 |
253,56 EUR s DPH |
| DFB0219/24
|
T-613, s.r.o. |
21.5.2024 |
256,09 EUR s DPH |
| DFB0204/24
|
Stredosl.vodáren.spoloč. |
21.5.2024 |
142,39 EUR s DPH |
| DFB0230/24
|
REMA-Remeň Štefan |
29.5.2024 |
743,09 EUR s DPH |
| DFB0221/24
|
T-613, s.r.o. |
31.5.2024 |
286,84 EUR s DPH |
| DFB0220/24
|
REMA-Remeň Štefan |
21.5.2024 |
616,78 EUR s DPH |
| DFB0227/24
|
MARKTEC s.r.o. |
4.6.2024 |
37,20 EUR s DPH |
| DFB0226/24
|
MARKTEC s.r.o. |
4.6.2024 |
120,00 EUR s DPH |
| DFB0210/24
|
Lukáš Vážan |
31.5.2024 |
80,00 EUR s DPH |
| DFB0194/24
|
INMEDIA, spol. s r.o. |
6.5.2024 |
82,74 EUR s DPH |
| DFB0193/24
|
INMEDIA, spol. s r.o. |
6.5.2024 |
455,61 EUR s DPH |
| DFB0196/24
|
INMEDIA, spol. s r.o. |
10.5.2024 |
73,10 EUR s DPH |
| DFB0211/24
|
Romana Bakusová - BAROMA |
30.5.2024 |
535,60 EUR s DPH |
| DFB0197/24
|
INMEDIA, spol. s r.o. |
10.5.2024 |
583,49 EUR s DPH |
| DFB0212/24
|
AUTOSERVIS KRAUSKO s.r.o. |
22.5.2024 |
212,48 EUR s DPH |
| DFB0229/24
|
DOBROTA, a.s. |
4.6.2024 |
39,30 EUR s DPH |
| DFB0228/24
|
DOBROTA, a.s. |
4.6.2024 |
177,27 EUR s DPH |
| DFB0213/24
|
AUTOSERVIS KRAUSKO s.r.o. |
30.5.2024 |
299,52 EUR s DPH |
| DFB0214/24
|
osobnyúdaj.sk, s.r.o. |
1.6.2024 |
94,80 EUR s DPH |
