| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0538/24
|
LUDOPRINT Peter Macko |
19.12.2024 |
769,92 EUR s DPH |
| DFB0536/24
|
STABILIT spol. s r.o. |
19.12.2024 |
52,50 EUR s DPH |
| DFB0539/24
|
RM GastroJAZ s.r.o. |
19.12.2024 |
347,70 EUR s DPH |
| DFB0540/24
|
Obecné služby Nová Bošáca s.r.o. |
19.12.2024 |
323,95 EUR s DPH |
| DFB0528/24
|
Textilomanie s.r.o. |
17.12.2024 |
480,00 EUR s DPH |
| DFB0531/24
|
DEMIFOOD spol. s r.o. |
17.12.2024 |
46,24 EUR s DPH |
| DFB0530/24
|
DEMIFOOD spol. s r.o. |
17.12.2024 |
965,00 EUR s DPH |
| DFB0529/24
|
Pohrebné služby Štefan Buček |
17.12.2024 |
711,00 EUR s DPH |
| DFB0527/24
|
UNIZDRAV Prešov s.r.o. |
17.12.2024 |
218,90 EUR s DPH |
| DFB0526/24
|
Ferex, s.r.o. |
17.12.2024 |
87,30 EUR s DPH |
| DFB0533/24
|
Technický skúšobný ústav Piešťany š.p. |
17.12.2024 |
228,00 EUR s DPH |
| DFB0532/24
|
Penam Slovakia , a.s. |
17.12.2024 |
485,27 EUR s DPH |
| DFB0519/24
|
Halimex |
11.12.2024 |
853,02 EUR s DPH |
| DFB0523/24
|
Ilavský Jakub |
12.12.2024 |
777,87 EUR s DPH |
| DFB0522/24
|
Slov. plyn. priemysel |
12.12.2024 |
1 343,27 EUR s DPH |
| DFB0520/24
|
DEMIFOOD spol. s r.o. |
11.12.2024 |
50,33 EUR s DPH |
| DFB0521/24
|
DEMIFOOD spol. s r.o. |
11.12.2024 |
446,51 EUR s DPH |
| DFB0524/24
|
DETMAR spol. s r.o. |
12.12.2024 |
72,48 EUR s DPH |
| DFB0525/24
|
BKS Úspech, s.r.o. |
13.12.2024 |
1 080,00 EUR s DPH |
| DFB0430/24
|
REAL INVENT, s.r.o. |
17.10.2024 |
9 800,00 EUR s DPH |
