| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0358/24
|
VÝŤAHY ZEVA spol. s.r.o. |
4.9.2024 |
78,00 EUR s DPH |
| DFB0355/24
|
Osobnyudaj.sk - TN, s.r.o. |
4.9.2024 |
55,20 EUR s DPH |
| DFB0352/24
|
Ilavský Jakub |
4.9.2024 |
937,37 EUR s DPH |
| DFB0357/24
|
Sky - Led, s.r.o. |
4.9.2024 |
414,00 EUR s DPH |
| DFB0356/24
|
RM GastroJAZ s.r.o. |
4.9.2024 |
183,47 EUR s DPH |
| DFB0354/24
|
BEXPO s.r.o. |
4.9.2024 |
66,00 EUR s DPH |
| DFB0353/24
|
Penam Slovakia , a.s. |
4.9.2024 |
527,64 EUR s DPH |
| DFB0346/24
|
Halimex |
27.8.2024 |
1 313,84 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 |
| DFB0351/24
|
DEMIFOOD spol. s r.o. |
28.8.2024 |
59,12 EUR s DPH |
| 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 |
| 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 |
