| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0496/24
|
BEXPO s.r.o. |
3.12.2024 |
66,00 EUR s DPH |
| DFB0493/24
|
VÝŤAHY ZEVA spol. s.r.o. |
3.12.2024 |
78,00 EUR s DPH |
| DFB0501/24
|
KAMIKO - HYGIENE s.r.o. |
3.12.2024 |
237,34 EUR s DPH |
| DFB0485/24
|
A-RD ENERGY, s.r.o. |
28.11.2024 |
193,50 EUR s DPH |
| DFB0487/24
|
DzuriEL - SAT, Ing.Rastislav Dzurák |
28.11.2024 |
490,00 EUR s DPH |
| DFB0486/24
|
A-RD ENERGY, s.r.o. |
28.11.2024 |
495,00 EUR s DPH |
| DFB0489/24
|
RM GastroJAZ s.r.o. |
28.11.2024 |
165,26 EUR s DPH |
| DFB0488/24
|
Peter Haviernik |
28.11.2024 |
6 600,00 EUR s DPH |
| DFB0479/24
|
Ilavský Jakub |
25.11.2024 |
744,44 EUR s DPH |
| DFB0484/24
|
DEMIFOOD spol. s r.o. |
27.11.2024 |
158,06 EUR s DPH |
| DFB0483/24
|
DEMIFOOD spol. s r.o. |
27.11.2024 |
1 550,59 EUR s DPH |
| DFB0481/24
|
Obecné služby Nová Bošáca s.r.o. |
26.11.2024 |
371,80 EUR s DPH |
| DFB0480/24
|
Unčík Ján |
25.11.2024 |
1 998,00 EUR s DPH |
| DFB0482/24
|
Penam Slovakia , a.s. |
27.11.2024 |
243,23 EUR s DPH |
| DFB0476/24
|
TEP TRAINING, s.r.o. |
19.11.2024 |
150,00 EUR s DPH |
| DFB0475/24
|
CUBO SHOP, Roman a Tomáš Kubo |
19.11.2024 |
992,46 EUR s DPH |
| DFB0477/24
|
Mabonex |
20.11.2024 |
2 039,76 EUR s DPH |
| DFB0473/24
|
DEMIFOOD spol. s r.o. |
19.11.2024 |
59,14 EUR s DPH |
| DFB0474/24
|
DEMIFOOD spol. s r.o. |
19.11.2024 |
329,10 EUR s DPH |
| DFB0478/24
|
Drotex s.r.o. |
20.11.2024 |
204,00 EUR s DPH |
