| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0234/24
|
LUDOPRINT Peter Macko |
14.6.2024 |
282,34 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 |
| DFB0228/24
|
Poradca podnikateľa s.r.o |
14.6.2024 |
144,00 EUR s DPH |
| DFB0230/24
|
Penam Slovakia , a.s. |
14.6.2024 |
296,96 EUR s DPH |
| DFB0229/24
|
Nestlé Slovensko s.r.o. |
14.6.2024 |
61,69 EUR s DPH |
| DFB0220/24
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
11.6.2024 |
191,58 EUR s DPH |
| DFB0223/24
|
Slov. plyn. priemysel |
11.6.2024 |
1 757,88 EUR s DPH |
| DFB0221/24
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
11.6.2024 |
165,60 EUR s DPH |
| DFB0224/24
|
Slovenská pošta, a.s. |
11.6.2024 |
16,00 EUR s DPH |
| DFB0222/24
|
BEXPO s.r.o. |
11.6.2024 |
66,00 EUR s DPH |
| DFB0219/24
|
DEMIFOOD spol. s r.o. |
7.6.2024 |
509,59 EUR s DPH |
| DFB0216/24
|
Slovak Telekom, a.s. |
6.6.2024 |
49,64 EUR s DPH |
