| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0126/24
|
AUTOSERVIS KRAUSKO s.r.o. |
5.4.2024 |
437,60 EUR s DPH |
| DFB0124/24
|
DOBROTA, a.s. |
4.4.2024 |
69,00 EUR s DPH |
| DFB0147/24
|
DOBROTA, a.s. |
12.4.2024 |
42,36 EUR s DPH |
| DFB0110/24
|
T-613, s.r.o. |
25.3.2024 |
155,56 EUR s DPH |
| DFB0074/24
|
SLOV.PLYN.PRIEMYSEL a.s. |
4.3.2024 |
433,00 EUR s DPH |
| DFB0107/24
|
REMA-Remeň Štefan |
20.3.2024 |
623,28 EUR s DPH |
| DFB0113/24
|
Stredosl.vodáren.spoloč. |
28.3.2024 |
647,53 EUR s DPH |
| DFB0114/24
|
Stredosl.vodáren.spoloč. |
28.3.2024 |
4,20 EUR s DPH |
| DFB0087/24
|
SLOVAK Telekom, a.s. |
11.3.2024 |
9,98 EUR s DPH |
| DFB0133/24
|
eNFe, s.r.o. |
11.4.2024 |
30,00 EUR s DPH |
| DFB0072/24
|
INMEDIA, spol. s r.o. |
4.3.2024 |
712,63 EUR s DPH |
| DFB0078/24
|
INMEDIA, spol. s r.o. |
7.3.2024 |
280,32 EUR s DPH |
| DFB0079/24
|
INMEDIA, spol. s r.o. |
7.3.2024 |
59,74 EUR s DPH |
| DFB0122/24
|
Tirna |
2.4.2024 |
38,20 EUR s DPH |
| DFB0095/24
|
Slovenský plynárenský priemysel, a.s. |
15.3.2024 |
128,92 EUR s DPH |
| DFB0096/24
|
Slovenský plynárenský priemysel, a.s. |
15.3.2024 |
160,51 EUR s DPH |
| DFB0119/24
|
AUTOSERVIS KRAUSKO s.r.o. |
2.4.2024 |
446,02 EUR s DPH |
| DFB0120/24
|
AUTOSERVIS KRAUSKO s.r.o. |
2.4.2024 |
273,40 EUR s DPH |
| DFB0123/24
|
DOBROTA, a.s. |
4.4.2024 |
283,08 EUR s DPH |
| DFB0127/24
|
Libor Borko Mäsiarstvo u Borku |
8.4.2024 |
1 208,28 EUR s DPH |
