| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0312/24
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
5.8.2024 |
165,60 EUR s DPH |
| DFB0316/24
|
INTA s.r.o. |
5.8.2024 |
32,40 EUR s DPH |
| DFB0311/24
|
BEXPO s.r.o. |
5.8.2024 |
66,00 EUR s DPH |
| DFB0314/24
|
CRYSTAL CONSULTING s.r.o. |
5.8.2024 |
213,00 EUR s DPH |
| DFB0307/24
|
VÝŤAHY ZEVA spol. s.r.o. |
5.8.2024 |
78,00 EUR s DPH |
| DFB0315/24
|
Penam Slovakia , a.s. |
5.8.2024 |
231,75 EUR s DPH |
| DFB0291/24
|
Halimex |
22.7.2024 |
902,49 EUR s DPH |
| DFB0300/24
|
Ilavský Jakub |
30.7.2024 |
646,69 EUR s DPH |
| DFB0301/24
|
Halimex |
30.7.2024 |
864,78 EUR s DPH |
| DFB0294/24
|
Mabonex |
22.7.2024 |
1 947,58 EUR s DPH |
| DFB0303/24
|
CUBO SHOP, Roman a Tomáš Kubo |
30.7.2024 |
239,00 EUR s DPH |
| DFB0299/24
|
DEMIFOOD spol. s r.o. |
30.7.2024 |
352,14 EUR s DPH |
| DFB0292/24
|
DEMIFOOD spol. s r.o. |
22.7.2024 |
33,13 EUR s DPH |
| DFB0293/24
|
DEMIFOOD spol. s r.o. |
22.7.2024 |
612,70 EUR s DPH |
| DFB0304/24
|
RM GastroJAZ s.r.o. |
30.7.2024 |
114,52 EUR s DPH |
| DFB0298/24
|
DEMIFOOD spol. s r.o. |
30.7.2024 |
107,98 EUR s DPH |
| DFB0305/24
|
RM GastroJAZ s.r.o. |
30.7.2024 |
156,26 EUR s DPH |
| DFB0295/24
|
Obecné služby Nová Bošáca s.r.o. |
22.7.2024 |
3 872,00 EUR s DPH |
| DFB0296/24
|
Obecné služby Nová Bošáca s.r.o. |
22.7.2024 |
1 666,28 EUR s DPH |
| DFB0297/24
|
Obecné služby Nová Bošáca s.r.o. |
22.7.2024 |
1 876,60 EUR s DPH |
