| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0136/24 |
Patrik Murár - VODÁR PATRIK |
11.4.2024 |
150,00 EUR s DPH |
| DFB0125/24 |
BP-COM, s.r.o. |
5.4.2024 |
105,00 EUR s DPH |
| DFB0131/24 |
Hviezdička s.r.o. Lekáreň Žabník |
9.4.2024 |
53,11 EUR s DPH |
| DFB0140/24 |
BANCHEM, s.r.o. |
4.4.2024 |
283,45 EUR s DPH |
| DFB0143/24 |
T-613, s.r.o. |
12.4.2024 |
70,56 EUR s DPH |
| DFB0121/24 |
REMA-Remeň Štefan |
2.4.2024 |
621,75 EUR s DPH |
| DFB0135/24 |
MARKTEC s.r.o. |
11.4.2024 |
516,00 EUR s DPH |
| DFB0134/24 |
MARKTEC s.r.o. |
11.4.2024 |
120,00 EUR s DPH |
| DFB0109/24 |
INMEDIA, spol. s r.o. |
21.3.2024 |
72,29 EUR s DPH |
| DFB0108/24 |
INMEDIA, spol. s r.o. |
21.3.2024 |
541,96 EUR s DPH |
| DFB0132/24 |
Terézia Valovičová - CERTUS |
10.4.2024 |
128,52 EUR s DPH |
| DFB0146/24 |
DOBROTA, a.s. |
12.4.2024 |
175,69 EUR s DPH |
| DFB0126/24 |
AUTOSERVIS KRAUSKO s.r.o. |
5.4.2024 |
437,60 EUR s DPH |
| DFB0124/24 |
DOBROTA, a.s. |
4.4.2024 |
69,00 EUR s DPH |
| DFB0147/24 |
DOBROTA, a.s. |
12.4.2024 |
42,36 EUR s DPH |
| DFB0074/24 |
SLOV.PLYN.PRIEMYSEL a.s. |
4.3.2024 |
433,00 EUR s DPH |
| DFB0107/24 |
REMA-Remeň Štefan |
20.3.2024 |
623,28 EUR s DPH |
| DFB0110/24 |
T-613, s.r.o. |
25.3.2024 |
155,56 EUR s DPH |
| DFB0113/24 |
Stredosl.vodáren.spoloč. |
28.3.2024 |
647,53 EUR s DPH |
| DFB0114/24 |
Stredosl.vodáren.spoloč. |
28.3.2024 |
4,20 EUR s DPH |
