| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0457/23
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
9.1.2024 |
143,17 EUR s DPH |
| DFB0011/24
|
DEMIFOOD spol. s r.o. |
18.1.2024 |
64,96 EUR s DPH |
| DFB0008/24
|
DEMIFOOD spol. s r.o. |
16.1.2024 |
344,08 EUR s DPH |
| DFB0466/23
|
Slov. plyn. priemysel |
12.1.2024 |
1 406,56 EUR s DPH |
| DFB0027/24
|
DEMIFOOD spol. s r.o. |
31.1.2024 |
451,22 EUR s DPH |
| DFB0463/23
|
Slovak Telekom, a.s. |
10.1.2024 |
50,35 EUR s DPH |
| DFB0025/24
|
CRYSTAL CONSULTING s.r.o. |
29.1.2024 |
93,00 EUR s DPH |
| DFB0024/24
|
CRYSTAL CONSULTING s.r.o. |
29.1.2024 |
153,00 EUR s DPH |
| DFB0023/24
|
KAISER+KRAFT, s.r.o. Nitra |
29.1.2024 |
380,33 EUR s DPH |
| DFB0021/24
|
Penam Slovakia , a.s. |
29.1.2024 |
296,04 EUR s DPH |
| DFB0012/24
|
Penam Slovakia , a.s. |
18.1.2024 |
263,38 EUR s DPH |
| DFB0455/23
|
Penam Slovakia , a.s. |
9.1.2024 |
413,61 EUR s DPH |
| DFB0456/23
|
INTA s.r.o. |
9.1.2024 |
24,30 EUR s DPH |
| DFB0461/23
|
Slovenská pošta, a.s. |
10.1.2024 |
30,20 EUR s DPH |
| DFB0002/24
|
Lediks s.r.o. |
15.1.2024 |
31,20 EUR s DPH |
| DFB0015/24
|
Ille-Papier-Service SK, spol. s r.o. |
22.1.2024 |
169,90 EUR s DPH |
| DFB0028/24
|
Maliarstvo Oprchal Jozef |
31.1.2024 |
1 048,80 EUR s DPH |
| DFB0022/24
|
Asseco Solutions, a.s. |
29.1.2024 |
71,70 EUR s DPH |
| DFB0454/23
|
VÝŤAHY ZEVA spol. s.r.o. |
9.1.2024 |
78,00 EUR s DPH |
| DFB0014/24
|
ASVO, s.r.o. |
18.1.2024 |
80,00 EUR s DPH |
