| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0105/24
|
DOBROTA, a.s. |
25.3.2024 |
183,81 EUR s DPH |
| DFB0104/24
|
Libor Borko Mäsiarstvo u Borku |
22.3.2024 |
1 281,25 EUR s DPH |
| DFB0106/24
|
DOBROTA, a.s. |
25.3.2024 |
47,03 EUR s DPH |
| DFB0046/24
|
Patrik Murár - VODÁR PATRIK |
9.2.2024 |
120,00 EUR s DPH |
| DFB0059/24
|
Hviezdička s.r.o. Lekáreň Žabník |
27.2.2024 |
345,44 EUR s DPH |
| DFB0058/24
|
Hviezdička s.r.o. Lekáreň Žabník |
27.2.2024 |
299,99 EUR s DPH |
| DFB0022/24
|
SLOV.PLYN.PRIEMYSEL a.s. |
31.1.2024 |
166,34 EUR s DPH |
| DFB0028/24
|
REMA-Remeň Štefan |
31.1.2024 |
771,76 EUR s DPH |
| DFB0032/24
|
T-613, s.r.o. |
2.2.2024 |
571,87 EUR s DPH |
| DFB0021/24
|
SLOV.PLYN.PRIEMYSEL a.s. |
31.1.2024 |
177,34 EUR s DPH |
| DFB0029/24
|
T-613, s.r.o. |
26.1.2024 |
787,24 EUR s DPH |
| DFB0031/24
|
REMA-Remeň Štefan |
12.2.2024 |
451,59 EUR s DPH |
| DFB0034/24
|
T-613, s.r.o. |
9.2.2024 |
244,10 EUR s DPH |
| DFB0053/24
|
SLOV.PLYN.PRIEMYSEL a.s. |
1.2.2024 |
433,00 EUR s DPH |
| DFB0054/24
|
SLOV.PLYN.PRIEMYSEL a.s. |
1.2.2024 |
863,00 EUR s DPH |
| DFB0065/24
|
SLOV.PLYN.PRIEMYSEL a.s. |
28.2.2024 |
2 469,00 EUR s DPH |
| DFB0036/24
|
T-613, s.r.o. |
16.2.2024 |
13,08 EUR s DPH |
| DFB0064/24
|
SLOV.PLYN.PRIEMYSEL a.s. |
28.2.2024 |
433,00 EUR s DPH |
