| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0094/24
|
DIEGO Prievidza s.r.o. |
14.3.2024 |
337,36 EUR s DPH |
| DFB0093/24
|
MARKTEC s.r.o. |
14.3.2024 |
169,20 EUR s DPH |
| DFB0083/24
|
MARKTEC s.r.o. |
7.3.2024 |
120,00 EUR s DPH |
| DFB0082/24
|
MARKTEC s.r.o. |
7.3.2024 |
277,20 EUR s DPH |
| DFB0019/24
|
SLOVAK Telekom, a.s. |
14.1.2024 |
194,50 EUR s DPH |
| DFB0044/24
|
INMEDIA, spol. s r.o. |
13.2.2024 |
316,03 EUR s DPH |
| DFB0081/24
|
Romana Bakusová - BAROMA |
11.3.2024 |
401,90 EUR s DPH |
| DFB0042/24
|
INMEDIA, spol. s r.o. |
16.2.2024 |
492,47 EUR s DPH |
| DFB0043/24
|
INMEDIA, spol. s r.o. |
16.2.2024 |
121,72 EUR s DPH |
| DFB0037/24
|
AG FOODS SK s.r.o. |
7.2.2024 |
511,37 EUR s DPH |
| DFB0039/24
|
DOBROTA, a.s. |
10.2.2024 |
54,84 EUR s DPH |
| DFB0047/24
|
DOBROTA, a.s. |
2.2.2024 |
52,35 EUR s DPH |
| DFB0048/24
|
DOBROTA, a.s. |
2.2.2024 |
204,78 EUR s DPH |
| DFB0041/24
|
Libor Borko Mäsiarstvo u Borku |
15.2.2024 |
1 128,88 EUR s DPH |
| DFB0091/24
|
DOBROTA, a.s. |
14.3.2024 |
45,01 EUR s DPH |
| DFB0069/24
|
Libor Borko Mäsiarstvo u Borku |
4.3.2024 |
1 150,89 EUR s DPH |
| DFB0057/24
|
DOBROTA, a.s. |
23.2.2024 |
202,81 EUR s DPH |
| DFB0056/24
|
DOBROTA, a.s. |
23.2.2024 |
40,01 EUR s DPH |
| DFB0038/24
|
DOBROTA, a.s. |
10.2.2024 |
221,54 EUR s DPH |
| DFB0050/24
|
Libor Borko Mäsiarstvo u Borku |
1.2.2024 |
1 089,47 EUR s DPH |
