| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0208/24
|
T-613, s.r.o. |
17.5.2024 |
570,40 EUR s DPH |
| DFB0200/24
|
MARKTEC s.r.o. |
20.5.2024 |
490,56 EUR s DPH |
| DFB0182/24
|
SLOVAK Telekom, a.s. |
1.5.2024 |
9,98 EUR s DPH |
| DFB0167/24
|
Slovenský plynárenský priemysel, a.s. |
1.5.2024 |
335,00 EUR s DPH |
| DFB0166/24
|
Slovenský plynárenský priemysel, a.s. |
1.5.2024 |
433,00 EUR s DPH |
| DFB0209/24
|
DREVO DECOR s.r.o. |
22.5.2024 |
379,20 EUR s DPH |
| DFB0201/24
|
CORA GASTRO s.r.o. |
22.5.2024 |
100,57 EUR s DPH |
| DFB0169/24
|
Slovenský plynárenský priemysel, a.s. |
1.5.2024 |
2 469,00 EUR s DPH |
| DFB0168/24
|
Slovenský plynárenský priemysel, a.s. |
1.5.2024 |
863,00 EUR s DPH |
| DFB0203/24
|
DOBROTA, a.s. |
23.5.2024 |
56,19 EUR s DPH |
| DFB0202/24
|
DOBROTA, a.s. |
23.5.2024 |
241,93 EUR s DPH |
| DFB0199/24
|
Libor Borko Mäsiarstvo u Borku |
17.5.2024 |
1 107,39 EUR s DPH |
| DFB0198/24
|
RENO-MAL.MAJZLAN |
23.5.2024 |
1 690,00 EUR s DPH |
| DFB0195/24
|
REMA-Remeň Štefan |
9.5.2024 |
781,28 EUR s DPH |
| DFB0183/24
|
SLOVAK Telekom, a.s. |
30.4.2024 |
197,59 EUR s DPH |
| DFB0153/24
|
INMEDIA, spol. s r.o. |
22.4.2024 |
386,81 EUR s DPH |
| DFB0154/24
|
INMEDIA, spol. s r.o. |
22.4.2024 |
19,38 EUR s DPH |
| DFB0156/24
|
INMEDIA, spol. s r.o. |
23.4.2024 |
103,03 EUR s DPH |
| DFB0164/24
|
INMEDIA, spol. s r.o. |
26.4.2024 |
987,36 EUR s DPH |
| DFB0181/24
|
Stredosl.vodáren.spoloč. |
7.5.2024 |
9,41 EUR s DPH |
