| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0029/24
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
6.2.2024 |
165,60 EUR s DPH |
| DFB0465/23
|
Mapros s.r.o. |
10.1.2024 |
77,28 EUR s DPH |
| DFB0032/24
|
Interierdvere, spol. s r.o. |
6.2.2024 |
80,91 EUR s DPH |
| DFB0030/24
|
VÝŤAHY ZEVA spol. s.r.o. |
6.2.2024 |
78,00 EUR s DPH |
| DFB0001/24
|
Osobnyudaj.sk - TN, s.r.o. |
15.1.2024 |
55,20 EUR s DPH |
| DFB0016/24
|
DAMEDIS s.r.o. |
22.1.2024 |
105,96 EUR s DPH |
| DFB0006/24
|
Halimex |
16.1.2024 |
352,28 EUR s DPH |
| DFB0019/24
|
Halimex |
24.1.2024 |
586,66 EUR s DPH |
| DFB0026/24
|
Halimex |
31.1.2024 |
586,55 EUR s DPH |
| DFB0018/24
|
Ilavský Jakub |
24.1.2024 |
871,22 EUR s DPH |
| DFB0017/24
|
Mabonex |
24.1.2024 |
1 070,37 EUR s DPH |
| DFB0007/24
|
Ilavský Jakub |
16.1.2024 |
664,45 EUR s DPH |
| DFB0005/24
|
Promys |
16.1.2024 |
763,20 EUR s DPH |
| DFB0003/24
|
Promys |
16.1.2024 |
432,00 EUR s DPH |
| DFB0460/23
|
Fontana Watercoolers s.r.o. |
9.1.2024 |
16,37 EUR s DPH |
| DFB0011/24
|
DEMIFOOD spol. s r.o. |
18.1.2024 |
64,96 EUR s DPH |
| DFB0008/24
|
DEMIFOOD spol. s r.o. |
16.1.2024 |
344,08 EUR s DPH |
| DFB0466/23
|
Slov. plyn. priemysel |
12.1.2024 |
1 406,56 EUR s DPH |
| DFB0027/24
|
DEMIFOOD spol. s r.o. |
31.1.2024 |
451,22 EUR s DPH |
| DFB0463/23
|
Slovak Telekom, a.s. |
10.1.2024 |
50,35 EUR s DPH |
