| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0489/24
|
POZANA MEAT, s.r.o. |
9.8.2024 |
125,98 EUR s DPH |
| DFB0482/24
|
Sloven.plyn.priemys. a.s. |
6.8.2024 |
1 298,95 EUR s DPH |
| DFB0503/24
|
Sloven.plyn.priemys. a.s. |
15.8.2024 |
2 385,02 EUR s DPH |
| DFB0469/24
|
COLOREX plus s.r.o. |
5.8.2024 |
23,04 EUR s DPH |
| DFB0463/24
|
Pekáreň PODHORIE |
31.7.2024 |
405,42 EUR s DPH |
| DFB0501/24
|
COLOREX plus s.r.o. |
12.8.2024 |
1 206,55 EUR s DPH |
| DFB0499/24
|
Pekáreň PODHORIE |
12.8.2024 |
581,04 EUR s DPH |
| DFB0457/24
|
LAVARD SK s. r. o. |
30.7.2024 |
140,40 EUR s DPH |
| DFB0459/24
|
BAJZIK s.r.o. |
31.7.2024 |
26,88 EUR s DPH |
| DFB0472/24
|
Heller, spol.s.r.o. |
5.8.2024 |
430,81 EUR s DPH |
| DFB0467/24
|
UNIMAT spol.s.r.o. |
5.8.2024 |
468,00 EUR s DPH |
| DFB0470/24
|
SWAN, a.s. |
5.8.2024 |
21,00 EUR s DPH |
| DFB0481/24
|
Slovak Telekom, a.s. |
5.8.2024 |
116,69 EUR s DPH |
| DFB0458/24
|
STAVIVÁ Mališka s. r. o. |
31.7.2024 |
271,57 EUR s DPH |
| DFB0450/24
|
Jozef Staňo |
1.8.2024 |
1 680,00 EUR s DPH |
| DFB0480/24
|
Slovak Telekom, a.s. |
5.8.2024 |
16,81 EUR s DPH |
| DFB0465/24
|
Jozef Staňo |
5.8.2024 |
11 867,88 EUR s DPH |
| DFB0466/24
|
Jozef Staňo |
5.8.2024 |
3 120,00 EUR s DPH |
| DFB0464/24
|
PhDr. Gabriela Spišáková - Majster Papier |
2.8.2024 |
643,30 EUR s DPH |
| DFB0468/24
|
HAS JP s. r. o. |
5.8.2024 |
240,00 EUR s DPH |
