| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0460/23
|
Fontana Watercoolers s.r.o. |
9.1.2024 |
16,37 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 |
| DFB0458/23
|
Slov. plyn. priemysel |
9.1.2024 |
6 452,47 EUR s DPH |
| DFB0010/24
|
DEMIFOOD spol. s r.o. |
16.1.2024 |
61,43 EUR s DPH |
| DFB0013/24
|
DEMIFOOD spol. s r.o. |
18.1.2024 |
570,94 EUR s DPH |
| DFB0459/23
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
9.1.2024 |
165,60 EUR s DPH |
| DFB0009/24
|
DEMIFOOD spol. s r.o. |
16.1.2024 |
730,93 EUR s DPH |
| DFB0464/23
|
Slovak Telekom, a.s. |
10.1.2024 |
12,16 EUR s DPH |
| DFB0462/23
|
Slovak Telekom, a.s. |
10.1.2024 |
12,94 EUR s DPH |
| DFB0004/24
|
Velcon spol. s r.o. |
16.1.2024 |
96,52 EUR s DPH |
| DFB0457/23
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
9.1.2024 |
143,17 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 |
