| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0083/24 |
MARKTEC s.r.o. |
7.3.2024 |
120,00 EUR s DPH |
| DFB0082/24 |
MARKTEC s.r.o. |
7.3.2024 |
277,20 EUR s DPH |
| DFB0019/24 |
SLOVAK Telekom, a.s. |
14.1.2024 |
194,50 EUR s DPH |
| DFB0044/24 |
INMEDIA, spol. s r.o. |
13.2.2024 |
316,03 EUR s DPH |
| DFB0081/24 |
Romana Bakusová - BAROMA |
11.3.2024 |
401,90 EUR s DPH |
| 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 |
| 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 |
| 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 |
| 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 |
