| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0425/24
|
MARKTEC s.r.o. |
14.10.2024 |
127,20 EUR s DPH |
| DFB0422/24
|
CareSee s. r. o. |
11.10.2024 |
150,00 EUR s DPH |
| DFB0423/24
|
ORANGE Slovensko a.s. |
11.10.2024 |
220,03 EUR s DPH |
| DFB0426/24
|
DOBROTA, a.s. |
14.10.2024 |
36,23 EUR s DPH |
| DFB0427/24
|
DOBROTA, a.s. |
14.10.2024 |
164,93 EUR s DPH |
| DFB0401/24
|
BOZPO, s.r.o. |
30.9.2024 |
56,32 EUR s DPH |
| DFB0404/24
|
REMA-Remeň Štefan |
30.9.2024 |
488,53 EUR s DPH |
| DFB0409/24
|
Iveta Ondrejková POHREBNÍCTVO - KVETINÁRSTVO |
1.10.2024 |
540,00 EUR s DPH |
| DFB0410/24
|
eNFe, s.r.o. |
3.10.2024 |
30,00 EUR s DPH |
| DFB0383/24
|
INMEDIA, spol. s r.o. |
11.9.2024 |
111,05 EUR s DPH |
| DFB0384/24
|
INMEDIA, spol. s r.o. |
11.9.2024 |
183,15 EUR s DPH |
| DFB0411/24
|
Romana Bakusová - BAROMA |
4.10.2024 |
64,90 EUR s DPH |
| DFB0377/24
|
Slovenský plynárenský priemysel, a.s. |
12.9.2024 |
119,26 EUR s DPH |
| DFB0376/24
|
Slovenský plynárenský priemysel, a.s. |
12.9.2024 |
81,61 EUR s DPH |
| DFB0406/24
|
DOBROTA, a.s. |
3.10.2024 |
213,74 EUR s DPH |
| DFB0407/24
|
DOBROTA, a.s. |
3.10.2024 |
48,18 EUR s DPH |
| DFB0408/24
|
Libor Borko Mäsiarstvo u Borku |
30.9.2024 |
1 073,85 EUR s DPH |
| DFB0402/24
|
osobnyúdaj.sk, s.r.o. |
1.10.2024 |
94,80 EUR s DPH |
| DFB0400/24
|
BOZPO, s.r.o. |
18.9.2024 |
281,25 EUR s DPH |
| DFB0405/24
|
T-613, s.r.o. |
2.10.2024 |
450,37 EUR s DPH |
