| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0444/24
|
KOMINÁRSTVO ĎURINA s.r.o. |
25.10.2024 |
148,80 EUR s DPH |
| DFB0433/24
|
Slovenský plynárenský priemysel, a.s. |
18.10.2024 |
126,86 EUR s DPH |
| DFB0432/24
|
Slovenský plynárenský priemysel, a.s. |
18.10.2024 |
116,36 EUR s DPH |
| DFB0467/24
|
DOBROTA, a.s. |
6.11.2024 |
46,83 EUR s DPH |
| DFB0459/24
|
Libor Borko Mäsiarstvo u Borku |
5.11.2024 |
1 012,84 EUR s DPH |
| DFB0451/24
|
osobnyúdaj.sk, s.r.o. |
4.11.2024 |
94,80 EUR s DPH |
| DFB0466/24
|
DOBROTA, a.s. |
6.11.2024 |
253,80 EUR s DPH |
| DFB0437/24
|
BANCHEM, s.r.o. |
21.10.2024 |
752,52 EUR s DPH |
| DFB0440/24
|
REMA-Remeň Štefan |
23.10.2024 |
538,72 EUR s DPH |
| DFB0442/24
|
T-613, s.r.o. |
24.10.2024 |
69,13 EUR s DPH |
| DFB0413/24
|
INMEDIA, spol. s r.o. |
4.10.2024 |
193,87 EUR s DPH |
| DFB0412/24
|
INMEDIA, spol. s r.o. |
4.10.2024 |
89,46 EUR s DPH |
| DFB0434/24
|
B&H Company s.r.o. |
18.10.2024 |
450,00 EUR s DPH |
| DFB0448/24
|
Stredosl.vodáren.spoloč. |
30.10.2024 |
583,81 EUR s DPH |
| DFB0421/24
|
REMA-Remeň Štefan |
9.10.2024 |
698,09 EUR s DPH |
| DFB0430/24
|
T-613, s.r.o. |
15.10.2024 |
559,18 EUR s DPH |
| DFB0436/24
|
T-613, s.r.o. |
21.10.2024 |
311,87 EUR s DPH |
| DFB0419/24
|
SLOVAK Telekom, a.s. |
8.10.2024 |
197,33 EUR s DPH |
| DFB0418/24
|
SLOVAK Telekom, a.s. |
8.10.2024 |
9,98 EUR s DPH |
| DFB0393/24
|
INMEDIA, spol. s r.o. |
25.9.2024 |
13,61 EUR s DPH |
