| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0030/24
|
ELEKTROSERVIS-P.Pavlíček |
26.1.2024 |
599,00 EUR s DPH |
| DFB0068/24
|
Peter Pavlíček - Eservis |
4.3.2024 |
200,40 EUR s DPH |
| DFB0077/24
|
SLOV.PLYN.PRIEMYSEL a.s. |
4.3.2024 |
863,00 EUR s DPH |
| DFB0075/24
|
SLOV.PLYN.PRIEMYSEL a.s. |
4.3.2024 |
2 469,00 EUR s DPH |
| DFB0076/24
|
SLOV.PLYN.PRIEMYSEL a.s. |
4.3.2024 |
355,00 EUR s DPH |
| DFB0103/24
|
T-613, s.r.o. |
15.3.2024 |
60,22 EUR s DPH |
| DFB0102/24
|
T-613, s.r.o. |
13.3.2024 |
850,80 EUR s DPH |
| DFB0097/24
|
Stredosl.vodáren.spoloč. |
15.3.2024 |
801,34 EUR s DPH |
| DFB0100/24
|
Lukáš Vážan |
5.3.2024 |
350,00 EUR s DPH |
| DFB0101/24
|
eNFe, s.r.o. |
19.3.2024 |
30,00 EUR s DPH |
| DFB0070/24
|
INMEDIA, spol. s r.o. |
4.3.2024 |
299,10 EUR s DPH |
| DFB0106/24
|
DOBROTA, a.s. |
25.3.2024 |
47,03 EUR s DPH |
| DFB0105/24
|
DOBROTA, a.s. |
25.3.2024 |
183,81 EUR s DPH |
