| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0345/24
|
CORA GASTRO s.r.o. |
26.8.2024 |
497,97 EUR s DPH |
| DFB0306/24
|
Slovenský plynárenský priemysel, a.s. |
1.8.2024 |
335,00 EUR s DPH |
| DFB0305/24
|
Slovenský plynárenský priemysel, a.s. |
1.8.2024 |
2 469,00 EUR s DPH |
| DFB0304/24
|
Slovenský plynárenský priemysel, a.s. |
1.8.2024 |
863,00 EUR s DPH |
| DFB0307/24
|
Slovenský plynárenský priemysel, a.s. |
1.8.2024 |
433,00 EUR s DPH |
| DFB0343/24
|
DOBROTA, a.s. |
23.8.2024 |
158,86 EUR s DPH |
| DFB0342/24
|
DOBROTA, a.s. |
23.8.2024 |
37,68 EUR s DPH |
| DFB0341/24
|
Libor Borko Mäsiarstvo u Borku |
20.8.2024 |
1 210,56 EUR s DPH |
| DFB0295/24
|
Hviezdička s.r.o. Lekáreň Žabník |
24.7.2024 |
140,35 EUR s DPH |
| DFB0328/24
|
REMA-Remeň Štefan |
12.8.2024 |
508,58 EUR s DPH |
| DFB0322/24
|
CareSee s. r. o. |
5.8.2024 |
150,00 EUR s DPH |
| DFB0321/24
|
SLOVAK Telekom, a.s. |
1.8.2024 |
201,07 EUR s DPH |
| DFB0302/24
|
INMEDIA, spol. s r.o. |
23.7.2024 |
277,97 EUR s DPH |
| DFB0301/24
|
INMEDIA, spol. s r.o. |
23.7.2024 |
53,46 EUR s DPH |
| DFB0336/24
|
Tirna |
9.8.2024 |
39,90 EUR s DPH |
| DFB0335/24
|
DOBROTA, a.s. |
14.8.2024 |
64,01 EUR s DPH |
| DFB0334/24
|
DOBROTA, a.s. |
14.8.2024 |
331,99 EUR s DPH |
| DFB0311/24
|
REMA-Remeň Štefan |
31.7.2024 |
914,53 EUR s DPH |
| DFB0327/24
|
T-613, s.r.o. |
7.8.2024 |
151,40 EUR s DPH |
| DFB0326/24
|
T-613, s.r.o. |
5.8.2024 |
72,86 EUR s DPH |
