| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0255/24
|
RENO-MAL.MAJZLAN |
25.6.2024 |
1 599,00 EUR s DPH |
| DFB0254/24
|
SAD Prievidza a.s. |
19.6.2024 |
365,00 EUR s DPH |
| DFB0251/24
|
REMA-Remeň Štefan |
19.6.2024 |
693,13 EUR s DPH |
| DFB0256/24
|
Hviezdička s.r.o. Lekáreň Žabník |
12.6.2024 |
211,12 EUR s DPH |
| DFB0271/24
|
BP-COM, s.r.o. |
30.6.2024 |
105,00 EUR s DPH |
| DFB0276/24
|
eNFe, s.r.o. |
30.6.2024 |
30,00 EUR s DPH |
| DFB0263/24
|
CORA GASTRO s.r.o. |
26.6.2024 |
432,03 EUR s DPH |
| DFB0250/24
|
INMEDIA, spol. s r.o. |
14.6.2024 |
23,24 EUR s DPH |
| DFB0249/24
|
INMEDIA, spol. s r.o. |
14.6.2024 |
459,22 EUR s DPH |
| DFB0237/24
|
INMEDIA, spol. s r.o. |
7.6.2024 |
13,61 EUR s DPH |
| DFB0236/24
|
INMEDIA, spol. s r.o. |
7.6.2024 |
637,92 EUR s DPH |
| DFB0264/24
|
Terézia Valovičová - CERTUS |
28.6.2024 |
121,19 EUR s DPH |
| DFB0275/24
|
Romana Bakusová - BAROMA |
3.7.2024 |
617,86 EUR s DPH |
| DFB0243/24
|
Slovenský plynárenský priemysel, a.s. |
12.6.2024 |
91,69 EUR s DPH |
| DFB0242/24
|
Slovenský plynárenský priemysel, a.s. |
12.6.2024 |
127,78 EUR s DPH |
| DFB0273/24
|
DOBROTA, a.s. |
3.7.2024 |
52,84 EUR s DPH |
| DFB0272/24
|
DOBROTA, a.s. |
3.7.2024 |
261,61 EUR s DPH |
| DFB0269/24
|
osobnyúdaj.sk, s.r.o. |
1.7.2024 |
94,80 EUR s DPH |
| DFB0274/24
|
Libor Borko Mäsiarstvo u Borku |
28.6.2024 |
897,94 EUR s DPH |
| DFB0262/24
|
EKO LOG s.r.o. |
21.6.2024 |
32,99 EUR s DPH |
