| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0042/24
|
INMEDIA, spol. s r.o. |
16.2.2024 |
492,47 EUR s DPH |
| DFB0043/24
|
INMEDIA, spol. s r.o. |
16.2.2024 |
121,72 EUR s DPH |
| DFB0037/24
|
AG FOODS SK s.r.o. |
7.2.2024 |
511,37 EUR s DPH |
| DFB0039/24
|
DOBROTA, a.s. |
10.2.2024 |
54,84 EUR s DPH |
| DFB0047/24
|
DOBROTA, a.s. |
2.2.2024 |
52,35 EUR s DPH |
| DFB0048/24
|
DOBROTA, a.s. |
2.2.2024 |
204,78 EUR s DPH |
| DFB0041/24
|
Libor Borko Mäsiarstvo u Borku |
15.2.2024 |
1 128,88 EUR s DPH |
| DFB0091/24
|
DOBROTA, a.s. |
14.3.2024 |
45,01 EUR s DPH |
| DFB0069/24
|
Libor Borko Mäsiarstvo u Borku |
4.3.2024 |
1 150,89 EUR s DPH |
| DFB0057/24
|
DOBROTA, a.s. |
23.2.2024 |
202,81 EUR s DPH |
| DFB0056/24
|
DOBROTA, a.s. |
23.2.2024 |
40,01 EUR s DPH |
| DFB0038/24
|
DOBROTA, a.s. |
10.2.2024 |
221,54 EUR s DPH |
| DFB0050/24
|
Libor Borko Mäsiarstvo u Borku |
1.2.2024 |
1 089,47 EUR s DPH |
| DFB0045/24
|
osobnyúdaj.sk, s.r.o. |
1.2.2024 |
94,80 EUR s DPH |
| DFB0099/24
|
DOBROTA, a.s. |
5.3.2024 |
48,00 EUR s DPH |
| DFB0098/24
|
DOBROTA, a.s. |
5.3.2024 |
180,23 EUR s DPH |
| DFB0092/24
|
DOBROTA, a.s. |
14.3.2024 |
174,75 EUR s DPH |
| DFB0338/23
|
BP-COM, s.r.o. |
4.12.2023 |
105,00 EUR s DPH |
| DFB0023/24
|
T-613, s.r.o. |
19.1.2024 |
726,25 EUR s DPH |
| DFB0012/24
|
REMA-Remeň Štefan |
25.1.2024 |
457,35 EUR s DPH |
