| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0350/24
|
DEMIFOOD spol. s r.o. |
27.8.2024 |
97,08 EUR s DPH |
| DFB0349/24
|
DEMIFOOD spol. s r.o. |
27.8.2024 |
322,85 EUR s DPH |
| DFB0348/24
|
DEMIFOOD spol. s r.o. |
27.8.2024 |
554,08 EUR s DPH |
| DFB0347/24
|
DEMIFOOD spol. s r.o. |
27.8.2024 |
95,04 EUR s DPH |
| DFB0343/24
|
Sky - Led, s.r.o. |
26.8.2024 |
1 404,00 EUR s DPH |
| DFB0344/24
|
JUDr. Zuzana Ondrejovičová, advokátka |
26.8.2024 |
118,75 EUR s DPH |
| DFB0345/24
|
Penam Slovakia , a.s. |
26.8.2024 |
228,32 EUR s DPH |
| DFB0339/24
|
Ilavský Jakub |
22.8.2024 |
945,07 EUR s DPH |
| DFB0340/24
|
Ilavský Jakub |
22.8.2024 |
596,33 EUR s DPH |
| DFB0338/24
|
CUBO SHOP, Roman a Tomáš Kubo |
22.8.2024 |
32,90 EUR s DPH |
| DFB0342/24
|
VÝŤAHY ZEVA spol. s.r.o. |
22.8.2024 |
144,00 EUR s DPH |
| DFB0341/24
|
VÝŤAHY ZEVA spol. s.r.o. |
22.8.2024 |
624,00 EUR s DPH |
| DFB0337/24
|
Mabonex |
19.8.2024 |
812,70 EUR s DPH |
| DFB0334/24
|
DEMIFOOD spol. s r.o. |
19.8.2024 |
63,79 EUR s DPH |
| DFB0335/24
|
DEMIFOOD spol. s r.o. |
19.8.2024 |
323,46 EUR s DPH |
| DFB0336/24
|
PhDr. Gabriela Spišáková Majster Papier |
19.8.2024 |
1 164,97 EUR s DPH |
| DFB0331/24
|
DAMEDIS s.r.o. |
14.8.2024 |
32,40 EUR s DPH |
| 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 |
