| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0151/24
|
CareSee s. r. o. |
19.4.2024 |
215,00 EUR s DPH |
| DFB0130/24
|
SLOVAK Telekom, a.s. |
9.4.2024 |
9,98 EUR s DPH |
| DFB0160/24
|
Romana Bakusová - BAROMA |
19.4.2024 |
485,54 EUR s DPH |
| DFB0112/24
|
INMEDIA, spol. s r.o. |
25.3.2024 |
82,74 EUR s DPH |
| DFB0111/24
|
INMEDIA, spol. s r.o. |
25.3.2024 |
712,54 EUR s DPH |
| DFB0158/24
|
DOBROTA, a.s. |
24.4.2024 |
212,32 EUR s DPH |
| DFB0159/24
|
DOBROTA, a.s. |
24.4.2024 |
51,57 EUR s DPH |
| DFB0148/24
|
Libor Borko Mäsiarstvo u Borku |
17.4.2024 |
1 298,81 EUR s DPH |
| DFB0136/24
|
Patrik Murár - VODÁR PATRIK |
11.4.2024 |
150,00 EUR s DPH |
| DFB0125/24
|
BP-COM, s.r.o. |
5.4.2024 |
105,00 EUR s DPH |
| DFB0131/24
|
Hviezdička s.r.o. Lekáreň Žabník |
9.4.2024 |
53,11 EUR s DPH |
| DFB0140/24
|
BANCHEM, s.r.o. |
4.4.2024 |
283,45 EUR s DPH |
| DFB0143/24
|
T-613, s.r.o. |
12.4.2024 |
70,56 EUR s DPH |
| DFB0121/24
|
REMA-Remeň Štefan |
2.4.2024 |
621,75 EUR s DPH |
| DFB0135/24
|
MARKTEC s.r.o. |
11.4.2024 |
516,00 EUR s DPH |
| DFB0134/24
|
MARKTEC s.r.o. |
11.4.2024 |
120,00 EUR s DPH |
| DFB0132/24
|
Terézia Valovičová - CERTUS |
10.4.2024 |
128,52 EUR s DPH |
| DFB0109/24
|
INMEDIA, spol. s r.o. |
21.3.2024 |
72,29 EUR s DPH |
| DFB0108/24
|
INMEDIA, spol. s r.o. |
21.3.2024 |
541,96 EUR s DPH |
| DFB0146/24
|
DOBROTA, a.s. |
12.4.2024 |
175,69 EUR s DPH |
