| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0169/24
|
Slovenský plynárenský priemysel, a.s. |
1.5.2024 |
2 469,00 EUR s DPH |
| DFB0168/24
|
Slovenský plynárenský priemysel, a.s. |
1.5.2024 |
863,00 EUR s DPH |
| DFB0203/24
|
DOBROTA, a.s. |
23.5.2024 |
56,19 EUR s DPH |
| DFB0202/24
|
DOBROTA, a.s. |
23.5.2024 |
241,93 EUR s DPH |
| DFB0199/24
|
Libor Borko Mäsiarstvo u Borku |
17.5.2024 |
1 107,39 EUR s DPH |
| DFB0198/24
|
RENO-MAL.MAJZLAN |
23.5.2024 |
1 690,00 EUR s DPH |
| DFB0195/24
|
REMA-Remeň Štefan |
9.5.2024 |
781,28 EUR s DPH |
| DFB0183/24
|
SLOVAK Telekom, a.s. |
30.4.2024 |
197,59 EUR s DPH |
| DFB0153/24
|
INMEDIA, spol. s r.o. |
22.4.2024 |
386,81 EUR s DPH |
| DFB0154/24
|
INMEDIA, spol. s r.o. |
22.4.2024 |
19,38 EUR s DPH |
| DFB0156/24
|
INMEDIA, spol. s r.o. |
23.4.2024 |
103,03 EUR s DPH |
| DFB0164/24
|
INMEDIA, spol. s r.o. |
26.4.2024 |
987,36 EUR s DPH |
| DFB0181/24
|
Stredosl.vodáren.spoloč. |
7.5.2024 |
9,41 EUR s DPH |
| DFB0186/24
|
Stredosl.vodáren.spoloč. |
30.4.2024 |
117,42 EUR s DPH |
| DFB0177/24
|
MARKTEC s.r.o. |
3.5.2024 |
48,00 EUR s DPH |
| DFB0184/24
|
ORANGE Slovensko a.s. |
7.5.2024 |
216,54 EUR s DPH |
| DFB0192/24
|
DOBROTA, a.s. |
14.5.2024 |
193,06 EUR s DPH |
| DFB0191/24
|
DOBROTA, a.s. |
14.5.2024 |
44,84 EUR s DPH |
| DFB0180/24
|
Ján BAKYTA |
25.4.2024 |
168,00 EUR s DPH |
| DFB0179/24
|
Ján BAKYTA |
25.4.2024 |
503,00 EUR s DPH |
