| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0137/24 |
REMA-Remeň Štefan |
10.4.2024 |
714,57 EUR s DPH |
| DFB0118/24 |
SLOV.PLYN.PRIEMYSEL a.s. |
2.4.2024 |
863,00 EUR s DPH |
| DFB0117/24 |
SLOV.PLYN.PRIEMYSEL a.s. |
2.4.2024 |
2 469,00 EUR s DPH |
| DFB0116/24 |
SLOV.PLYN.PRIEMYSEL a.s. |
2.4.2024 |
433,00 EUR s DPH |
| DFB0115/24 |
SLOV.PLYN.PRIEMYSEL a.s. |
2.4.2024 |
335,00 EUR s DPH |
| DFB0152/24 |
RENO-MAL.MAJZLAN |
22.4.2024 |
1 698,00 EUR s DPH |
| DFB0162/24 |
Stredosl.vodáren.spoloč. |
15.4.2024 |
87,43 EUR s DPH |
| DFB0129/24 |
SLOVAK Telekom, a.s. |
9.4.2024 |
200,75 EUR s DPH |
| DFB0128/24 |
ORANGE Slovensko a.s. |
9.4.2024 |
213,11 EUR s DPH |
| 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 |
| DFB0148/24 |
Libor Borko Mäsiarstvo u Borku |
17.4.2024 |
1 298,81 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 |
| 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 |
