| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0337/23
|
INMEDIA, spol. s r.o. |
28.11.2023 |
330,89 EUR s DPH |
| DFB0357/23
|
Mgr. Darina Godálová - DAFE |
27.12.2023 |
9 347,99 EUR s DPH |
| DFB0307/23
|
Libor Borko Mäsiarstvo u Borku |
8.11.2023 |
1 019,15 EUR s DPH |
| DFB0335/23
|
Libor Borko Mäsiarstvo u Borku |
28.11.2023 |
887,56 EUR s DPH |
| DFB0361/23
|
DOBROTA, a.s. |
29.12.2023 |
216,44 EUR s DPH |
| DFB0362/23
|
DOBROTA, a.s. |
29.12.2023 |
42,61 EUR s DPH |
| DFB0306/23
|
INMEDIA, spol. s r.o. |
8.11.2023 |
461,05 EUR s DPH |
| DFB0304/23
|
INMEDIA, spol. s r.o. |
8.11.2023 |
35,57 EUR s DPH |
| DFB0356/23
|
SLOVAK Telekom, a.s. |
7.12.2023 |
203,92 EUR s DPH |
| DFB0355/23
|
SLOVAK Telekom, a.s. |
7.12.2023 |
9,98 EUR s DPH |
| DFB0309/23
|
SLOVAK Telekom, a.s. |
8.11.2023 |
195,94 EUR s DPH |
| DFB0354/23
|
INMEDIA, spol. s r.o. |
13.12.2023 |
36,48 EUR s DPH |
| DFB0339/23
|
DOBROTA, a.s. |
4.12.2023 |
191,74 EUR s DPH |
| DFB0334/23
|
AUTOSERVIS KRAUSKO s.r.o. |
23.11.2023 |
50,00 EUR s DPH |
| DFB0333/23
|
DOBROTA, a.s. |
23.11.2023 |
58,35 EUR s DPH |
| DFB0332/23
|
DOBROTA, a.s. |
23.11.2023 |
207,01 EUR s DPH |
| DFB0320/23
|
DOBROTA, a.s. |
15.11.2023 |
53,06 EUR s DPH |
| DFB0340/23
|
DOBROTA, a.s. |
4.12.2023 |
35,38 EUR s DPH |
| DFB0348/23
|
DOBROTA, a.s. |
13.12.2023 |
273,07 EUR s DPH |
| DFB0351/23
|
DOBROTA, a.s. |
13.12.2023 |
56,86 EUR s DPH |
