| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0503/24
|
DOBROTA, a.s. |
4.12.2024 |
189,70 EUR s DPH |
| DFB0502/24
|
DOBROTA, a.s. |
4.12.2024 |
44,90 EUR s DPH |
| DFB0501/24
|
Libor Borko Mäsiarstvo u Borku |
4.12.2024 |
885,18 EUR s DPH |
| DFB0497/24
|
REMA-Remeň Štefan |
2.12.2024 |
315,31 EUR s DPH |
| DFB0494/24
|
RENO-MAL.MAJZLAN |
27.11.2024 |
1 588,00 EUR s DPH |
| DFB0498/24
|
T-613, s.r.o. |
2.12.2024 |
613,13 EUR s DPH |
| DFB0496/24
|
CareSee s. r. o. |
27.11.2024 |
150,00 EUR s DPH |
| DFB0495/24
|
AUTOPRIMA s.r.o. |
27.11.2024 |
1 809,22 EUR s DPH |
| DFB0499/24
|
RTL SERVIS Miroslav Ertel |
2.12.2024 |
273,60 EUR s DPH |
| DFB0493/24
|
INMEDIA, spol. s r.o. |
27.11.2024 |
33,54 EUR s DPH |
| DFB0492/24
|
INMEDIA, spol. s r.o. |
27.11.2024 |
271,14 EUR s DPH |
| DFB0500/24
|
Slovenský plynárenský priemysel, a.s. |
2.12.2024 |
863,00 EUR s DPH |
| DFB0489/24
|
MARKTEC s.r.o. |
25.11.2024 |
24,00 EUR s DPH |
| DFB0490/24
|
DOBROTA, a.s. |
26.11.2024 |
42,52 EUR s DPH |
| DFB0491/24
|
DOBROTA, a.s. |
26.11.2024 |
170,95 EUR s DPH |
| DFB0475/24
|
REMA-Remeň Štefan |
14.11.2024 |
509,66 EUR s DPH |
| DFB0479/24
|
T-613, s.r.o. |
14.11.2024 |
254,34 EUR s DPH |
| DFB0487/24
|
T-613, s.r.o. |
22.11.2024 |
770,97 EUR s DPH |
| DFB0484/24
|
REMA-Remeň Štefan |
21.11.2024 |
671,43 EUR s DPH |
| DFB0469/24
|
SLOVAK Telekom, a.s. |
7.11.2024 |
9,98 EUR s DPH |
