| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0081/23
|
Libor Borko Mäsiarstvo u Borku |
17.3.2023 |
904,60 EUR s DPH |
| DFB0164/23
|
Libor Borko Mäsiarstvo u Borku |
2.6.2023 |
859,17 EUR s DPH |
| DFB0169/23
|
SLOV.PLYN.PRIEMYSEL a.s. |
5.6.2023 |
-8,57 EUR s DPH |
| DFB0168/23
|
SLOV.PLYN.PRIEMYSEL a.s. |
5.6.2023 |
-11,30 EUR s DPH |
| DFB0167/23
|
MARKTEC s.r.o. |
2.6.2023 |
120,00 EUR s DPH |
| DFB0166/23
|
DOBROTA, a.s. |
2.6.2023 |
145,47 EUR s DPH |
| DFB0165/23
|
DOBROTA, a.s. |
2.6.2023 |
41,36 EUR s DPH |
| DFB0163/23
|
osobnyúdaj.sk, s.r.o. |
1.6.2023 |
94,80 EUR s DPH |
| DFB0160/23
|
CareSee s. r. o. |
25.5.2023 |
215,00 EUR s DPH |
| DFB0158/23
|
DOBROTA, a.s. |
23.5.2023 |
249,48 EUR s DPH |
| DFB0157/23
|
DOBROTA, a.s. |
23.5.2023 |
66,40 EUR s DPH |
| DFB0155/23
|
REMA-Remeň Štefan |
22.5.2023 |
547,11 EUR s DPH |
| DFB0138/23
|
ZDRAVZAR |
9.5.2023 |
259,20 EUR s DPH |
| DFB0151/23
|
T-613, s.r.o. |
15.5.2023 |
376,87 EUR s DPH |
| DFB0142/23
|
REMA-Remeň Štefan |
10.5.2023 |
623,81 EUR s DPH |
| DFB0154/23
|
Marián Ďurina-DERKO |
19.5.2023 |
118,80 EUR s DPH |
| DFB0156/23
|
Libor Borko Mäsiarstvo u Borku |
19.5.2023 |
1 104,70 EUR s DPH |
| DFB0150/23
|
DOBROTA, a.s. |
15.5.2023 |
181,54 EUR s DPH |
| DFB0149/23
|
DOBROTA, a.s. |
15.5.2023 |
51,71 EUR s DPH |
| DFB0075/23
|
REMA-Remeň Štefan |
9.3.2023 |
548,40 EUR s DPH |
