| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0017/25
|
Libor Borko Mäsiarstvo u Borku |
20.1.2025 |
909,77 EUR s DPH |
| DFB0026/25
|
DOBROTA, a.s. |
23.1.2025 |
50,92 EUR s DPH |
| DFB0001/25
|
osobnyúdaj.sk, s.r.o. |
3.1.2025 |
97,17 EUR s DPH |
| DFB0013/25
|
MVM CEEnergy Slovakia s.r.o. |
15.1.2025 |
590,00 EUR s DPH |
| DFB0558/24
|
Stredosl.vodáren.spoloč. |
7.1.2025 |
902,66 EUR s DPH |
| DFB0535/24
|
INMEDIA, spol. s r.o. |
16.12.2024 |
275,52 EUR s DPH |
| DFB0553/24
|
CORA GASTRO s.r.o. |
30.12.2024 |
114,19 EUR s DPH |
| DFB0556/24
|
DOBROTA, a.s. |
7.1.2025 |
30,06 EUR s DPH |
| DFB0557/24
|
DOBROTA, a.s. |
7.1.2025 |
8,67 EUR s DPH |
| DFB0546/24
|
REMA-Remeň Štefan |
19.12.2024 |
584,88 EUR s DPH |
| DFB0550/24
|
T-613, s.r.o. |
23.12.2024 |
521,46 EUR s DPH |
| DFB0554/24
|
REMA-Remeň Štefan |
30.12.2024 |
693,05 EUR s DPH |
| DFB0540/24
|
AUTOPRIMA s.r.o. |
18.12.2024 |
223,79 EUR s DPH |
| DFB0541/24
|
AUTOPRIMA s.r.o. |
18.12.2024 |
25,00 EUR s DPH |
| DFB0549/24
|
INMEDIA, spol. s r.o. |
23.12.2024 |
50,59 EUR s DPH |
| DFB0534/24
|
INMEDIA, spol. s r.o. |
16.12.2024 |
40,67 EUR s DPH |
| DFB0545/24
|
LGR electronic, spol. s r.o. |
19.12.2024 |
843,38 EUR s DPH |
| DFB0544/24
|
LGR electronic, spol. s r.o. |
19.12.2024 |
284,40 EUR s DPH |
| DFB0543/24
|
LGR electronic, spol. s r.o. |
19.12.2024 |
327,79 EUR s DPH |
| DFB0539/24
|
Elektroinštálácie Veterník |
18.12.2024 |
342,00 EUR s DPH |
