| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0326/24
|
CUBO SHOP, Roman a Tomáš Kubo |
14.8.2024 |
244,44 EUR s DPH |
| DFB0327/24
|
Mabonex |
14.8.2024 |
750,11 EUR s DPH |
| DFB0328/24
|
DEMIFOOD spol. s r.o. |
14.8.2024 |
74,51 EUR s DPH |
| DFB0332/24
|
Slov. plyn. priemysel |
14.8.2024 |
1 125,35 EUR s DPH |
| DFB0330/24
|
DEMIFOOD spol. s r.o. |
14.8.2024 |
698,16 EUR s DPH |
| DFB0329/24
|
DEMIFOOD spol. s r.o. |
14.8.2024 |
123,25 EUR s DPH |
| DFB0325/24
|
Marius Pedersen a.s. |
9.8.2024 |
225,60 EUR s DPH |
| DFB0333/24
|
Penam Slovakia , a.s. |
14.8.2024 |
388,37 EUR s DPH |
| DFB0324/24
|
Halimex |
8.8.2024 |
656,54 EUR s DPH |
| DFB0319/24
|
Slov. plyn. priemysel |
7.8.2024 |
1 424,24 EUR s DPH |
| DFB0322/24
|
Slovak Telekom, a.s. |
8.8.2024 |
10,63 EUR s DPH |
| DFB0321/24
|
Slovak Telekom, a.s. |
8.8.2024 |
51,13 EUR s DPH |
| DFB0320/24
|
Slovenská pošta, a.s. |
8.8.2024 |
29,20 EUR s DPH |
| DFB0323/24
|
Slovak Telekom, a.s. |
8.8.2024 |
9,31 EUR s DPH |
| DFB0313/24
|
Osobnyudaj.sk - TN, s.r.o. |
5.8.2024 |
55,20 EUR s DPH |
| DFB0309/24
|
Ilavský Jakub |
5.8.2024 |
604,09 EUR s DPH |
| DFB0308/24
|
Mabonex |
5.8.2024 |
1 607,56 EUR s DPH |
| DFB0312/24
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
5.8.2024 |
165,60 EUR s DPH |
| DFB0310/24
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
5.8.2024 |
166,86 EUR s DPH |
| DFB0318/24
|
DEMIFOOD spol. s r.o. |
5.8.2024 |
538,74 EUR s DPH |
