| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0010/24
|
DOBROTA, a.s. |
24.1.2024 |
49,48 EUR s DPH |
| DFB0007/24
|
DOBROTA, a.s. |
17.1.2024 |
38,26 EUR s DPH |
| DFB0363/23
|
Libor Borko Mäsiarstvo u Borku |
30.12.2023 |
1 071,76 EUR s DPH |
| DFB0359/23
|
Libor Borko Mäsiarstvo u Borku |
27.12.2023 |
1 851,32 EUR s DPH |
| DFB0015/24
|
INMEDIA, spol. s r.o. |
16.1.2024 |
319,54 EUR s DPH |
| DFB0360/23
|
INMEDIA, spol. s r.o. |
27.12.2023 |
151,44 EUR s DPH |
| DFB0347/23
|
INMEDIA, spol. s r.o. |
13.12.2023 |
382,52 EUR s DPH |
| DFB0020/24
|
eNFe, s.r.o. |
14.1.2024 |
30,00 EUR s DPH |
| DFB0017/24
|
Stredosl.vodáren.spoloč. |
1.2.2024 |
213,34 EUR s DPH |
| DFB0016/24
|
Stredosl.vodáren.spoloč. |
1.2.2024 |
82,04 EUR s DPH |
| DFB0013/24
|
Asseco Solutions, a.s. |
26.1.2024 |
71,40 EUR s DPH |
| DFB0014/24
|
Asseco Solutions, a.s. |
26.1.2024 |
71,40 EUR s DPH |
| DFB0346/23
|
REMA-Remeň Štefan |
11.12.2023 |
481,40 EUR s DPH |
| DFB0325/23
|
REMA-Remeň Štefan |
22.11.2023 |
517,20 EUR s DPH |
| DFB0324/23
|
REMA-Remeň Štefan |
18.11.2023 |
434,22 EUR s DPH |
| DFB0316/23
|
REMA-Remeň Štefan |
13.11.2023 |
843,11 EUR s DPH |
| DFB0282/23
|
SLOVAK Telekom, a.s. |
6.10.2023 |
9,98 EUR s DPH |
| DFB0352/23
|
eNFe, s.r.o. |
18.12.2023 |
30,00 EUR s DPH |
| DFB0330/23
|
Libor Borko Mäsiarstvo u Borku |
22.11.2023 |
1 116,90 EUR s DPH |
| DFB0337/23
|
INMEDIA, spol. s r.o. |
28.11.2023 |
330,89 EUR s DPH |
