| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0247/24
|
Penam Slovakia , a.s. |
26.6.2024 |
539,95 EUR s DPH |
| DFB0245/24
|
Papírenské zboží s.r.o. |
25.6.2024 |
403,85 EUR s DPH |
| DFB0246/24
|
PERLIČKA TN s.r.o. |
25.6.2024 |
735,50 EUR s DPH |
| DFB0244/24
|
Emergency Support, o. z. |
25.6.2024 |
380,00 EUR s DPH |
| DFB0241/24
|
Daniel Ženžlák AD Ž bus |
24.6.2024 |
120,00 EUR s DPH |
| DFB0243/24
|
Mabonex |
24.6.2024 |
1 273,84 EUR s DPH |
| DFB0240/24
|
Mapros s.r.o. |
24.6.2024 |
330,00 EUR s DPH |
| DFB0242/24
|
Obecné služby Nová Bošáca s.r.o. |
24.6.2024 |
485,93 EUR s DPH |
| DFB0252/24
|
N Press, s.r.o. |
25.6.2024 |
10,90 EUR s DPH |
| DFB0236/24
|
Alza.cz |
17.6.2024 |
342,39 EUR s DPH |
| DFB0237/24
|
DEMIFOOD spol. s r.o. |
20.6.2024 |
598,48 EUR s DPH |
| DFB0239/24
|
Miroslav Varinský |
20.6.2024 |
415,00 EUR s DPH |
| DFB0238/24
|
DEMIFOOD spol. s r.o. |
20.6.2024 |
56,24 EUR s DPH |
| DFB0235/24
|
CRYSTAL CONSULTING s.r.o. |
17.6.2024 |
183,00 EUR s DPH |
| DFB0231/24
|
Halimex |
14.6.2024 |
1 263,34 EUR s DPH |
| DFB0232/24
|
Ilavský Jakub |
14.6.2024 |
399,14 EUR s DPH |
| DFB0227/24
|
CUBO SHOP, Roman a Tomáš Kubo |
14.6.2024 |
265,92 EUR s DPH |
| DFB0226/24
|
RM GastroJAZ s.r.o. |
14.6.2024 |
116,28 EUR s DPH |
| DFB0233/24
|
DEMIFOOD spol. s r.o. |
14.6.2024 |
603,08 EUR s DPH |
| DFB0225/24
|
Slov. plyn. priemysel |
14.6.2024 |
1 152,05 EUR s DPH |
