| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0054/24
|
DEMIFOOD spol. s r.o. |
21.2.2024 |
165,30 EUR s DPH |
| DFB0053/24
|
DEMIFOOD spol. s r.o. |
21.2.2024 |
72,86 EUR s DPH |
| DFB0052/24
|
DEMIFOOD spol. s r.o. |
21.2.2024 |
118,18 EUR s DPH |
| DFB0051/24
|
DEMIFOOD spol. s r.o. |
21.2.2024 |
806,26 EUR s DPH |
| DFB0062/24
|
Slov. plyn. priemysel |
21.2.2024 |
1 428,85 EUR s DPH |
| DFB0055/24
|
DEMIFOOD spol. s r.o. |
21.2.2024 |
357,21 EUR s DPH |
| DFB0058/24
|
Penam Slovakia , a.s. |
21.2.2024 |
373,63 EUR s DPH |
| DFB0050/24
|
Slov. plyn. priemysel |
13.2.2024 |
6 805,78 EUR s DPH |
| DFB0048/24
|
Mapros s.r.o. |
13.2.2024 |
1 589,28 EUR s DPH |
| DFB0043/24
|
DEMIFOOD spol. s r.o. |
13.2.2024 |
490,87 EUR s DPH |
| DFB0044/24
|
Slovak Telekom, a.s. |
13.2.2024 |
55,22 EUR s DPH |
| DFB0045/24
|
Slovak Telekom, a.s. |
13.2.2024 |
15,64 EUR s DPH |
| DFB0047/24
|
Slovenská pošta, a.s. |
13.2.2024 |
105,20 EUR s DPH |
| DFB0049/24
|
UNIZDRAV Prešov s.r.o. |
13.2.2024 |
313,90 EUR s DPH |
| DFB0046/24
|
Slovak Telekom, a.s. |
13.2.2024 |
9,29 EUR s DPH |
| DFB0041/24
|
Ilavský Jakub |
8.2.2024 |
746,35 EUR s DPH |
| DFB0037/24
|
JUDr. Zuzana Ondrejovičová, advokátka |
8.2.2024 |
132,84 EUR s DPH |
| DFB0036/24
|
JUDr. Zuzana Ondrejovičová, advokátka |
8.2.2024 |
221,79 EUR s DPH |
| DFB0040/24
|
Mabonex |
8.2.2024 |
1 195,29 EUR s DPH |
| DFB0035/24
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
8.2.2024 |
158,62 EUR s DPH |
