| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0268/23
|
REMA-Remeň Štefan |
20.9.2023 |
757,20 EUR s DPH |
| DFB0263/23
|
REMA-Remeň Štefan |
11.9.2023 |
466,74 EUR s DPH |
| DFB0272/23
|
DOBROTA, a.s. |
28.9.2023 |
48,38 EUR s DPH |
| DFB0271/23
|
DOBROTA, a.s. |
28.9.2023 |
180,79 EUR s DPH |
| DFB0246/23
|
SLOV.PLYN.PRIEMYSEL a.s. |
14.8.2023 |
153,11 EUR s DPH |
| DFB0269/23
|
CareSee s. r. o. |
21.9.2023 |
215,00 EUR s DPH |
| DFB0259/23
|
SLOVAK Telekom, a.s. |
7.9.2023 |
9,98 EUR s DPH |
| DFB0258/23
|
Stredosl.vodáren.spoloč. |
5.9.2023 |
243,20 EUR s DPH |
| DFB0260/23
|
SLOVAK Telekom, a.s. |
7.9.2023 |
198,02 EUR s DPH |
| DFB0257/23
|
DOBROTA, a.s. |
5.9.2023 |
39,72 EUR s DPH |
| DFB0253/23
|
Libor Borko Mäsiarstvo u Borku |
31.8.2023 |
1 174,86 EUR s DPH |
| DFB0256/23
|
DOBROTA, a.s. |
5.9.2023 |
209,29 EUR s DPH |
| DFB0251/23
|
INMEDIA, spol. s r.o. |
24.8.2023 |
332,01 EUR s DPH |
| DFB0270/23
|
Libor Borko Mäsiarstvo u Borku |
22.9.2023 |
891,44 EUR s DPH |
| DFB0208/23
|
REMA-Remeň Štefan |
13.7.2023 |
887,19 EUR s DPH |
| DFB0241/23
|
REMA-Remeň Štefan |
9.8.2023 |
759,65 EUR s DPH |
| DFB0216/23
|
INMEDIA, spol. s r.o. |
24.7.2023 |
358,63 EUR s DPH |
| DFB0234/23
|
INMEDIA, spol. s r.o. |
8.8.2023 |
527,97 EUR s DPH |
| DFB0233/23
|
Oboňa - STATIK |
4.8.2023 |
1 000,00 EUR s DPH |
| DFB0215/23
|
Libor Borko Mäsiarstvo u Borku |
21.7.2023 |
989,14 EUR s DPH |
