| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0149/24 |
JUDr. Zuzana Ondrejovičová, advokátka |
22.4.2024 |
210,04 EUR s DPH |
| DFB0148/24 |
WorldOffice, s. r. o. |
18.4.2024 |
219,08 EUR s DPH |
| DFB0143/24 |
Ilavský Jakub |
16.4.2024 |
760,62 EUR s DPH |
| DFB0146/24 |
Canisterapeutické centrum BELA |
16.4.2024 |
50,00 EUR s DPH |
| DFB0147/24 |
Halimex |
16.4.2024 |
933,03 EUR s DPH |
| DFB0138/24 |
DEMIFOOD spol. s r.o. |
16.4.2024 |
60,56 EUR s DPH |
| DFB0137/24 |
DEMIFOOD spol. s r.o. |
16.4.2024 |
83,96 EUR s DPH |
| DFB0136/24 |
Slov. plyn. priemysel |
12.4.2024 |
1 287,96 EUR s DPH |
| DFB0142/24 |
DEMIFOOD spol. s r.o. |
16.4.2024 |
717,95 EUR s DPH |
| DFB0141/24 |
DEMIFOOD spol. s r.o. |
16.4.2024 |
126,00 EUR s DPH |
| DFB0140/24 |
DEMIFOOD spol. s r.o. |
16.4.2024 |
23,76 EUR s DPH |
| DFB0139/24 |
DEMIFOOD spol. s r.o. |
16.4.2024 |
16,69 EUR s DPH |
| DFB0145/24 |
Peter Haviernik |
16.4.2024 |
3 385,00 EUR s DPH |
| DFB0144/24 |
Penam Slovakia , a.s. |
16.4.2024 |
347,90 EUR s DPH |
| DFB0132/24 |
Fontana Watercoolers s.r.o. |
11.4.2024 |
16,37 EUR s DPH |
| DFB0128/24 |
Miroslav Súrovský |
11.4.2024 |
150,00 EUR s DPH |
| DFB0127/24 |
RM GastroJAZ s.r.o. |
11.4.2024 |
180,12 EUR s DPH |
| DFB0130/24 |
Slov. plyn. priemysel |
11.4.2024 |
4 466,14 EUR s DPH |
| DFB0133/24 |
Slovak Telekom, a.s. |
11.4.2024 |
50,47 EUR s DPH |
| DFB0131/24 |
Kopaničiarska odpadová spoločnosť .s.r.o. |
11.4.2024 |
165,60 EUR s DPH |
