Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0378/24
|
POZANA MEAT, s.r.o. |
26.6.2024 |
74,87 EUR s DPH |
DFB0351/24
|
Sloven.plyn.priemys. a.s. |
13.6.2024 |
1 515,67 EUR s DPH |
DFB0353/24
|
POZANA MEAT, s.r.o. |
14.6.2024 |
76,93 EUR s DPH |
DFB0354/24
|
POZANA MEAT, s.r.o. |
14.6.2024 |
127,80 EUR s DPH |
DFB0355/24
|
POZANA MEAT, s.r.o. |
17.6.2024 |
185,88 EUR s DPH |
DFB0362/24
|
POZANA MEAT, s.r.o. |
19.6.2024 |
87,95 EUR s DPH |
DFB0363/24
|
POZANA MEAT, s.r.o. |
19.6.2024 |
65,80 EUR s DPH |
DFB0367/24
|
POZANA MEAT, s.r.o. |
21.6.2024 |
121,13 EUR s DPH |
DFB0368/24
|
POZANA MEAT, s.r.o. |
21.6.2024 |
136,65 EUR s DPH |
DFB0371/24
|
POZANA MEAT, s.r.o. |
24.6.2024 |
75,78 EUR s DPH |
DFB0348/24
|
Mesto Partizánske |
12.6.2024 |
3 946,80 EUR s DPH |
DFB0344/24
|
Pekáreň PODHORIE |
10.6.2024 |
491,61 EUR s DPH |
DFB0366/24
|
Pekáreň PODHORIE |
20.6.2024 |
505,27 EUR s DPH |
DFB0346/24
|
CREATIVE ZÁHRADNÉ ŠTÚDIO, s.r.o. |
12.6.2024 |
295,00 EUR s DPH |
DFB0358/24
|
Sloven.plyn.priemys. a.s. |
17.6.2024 |
2 166,19 EUR s DPH |
DFB0332/24
|
Slovak Telekom, a.s. |
6.6.2024 |
124,19 EUR s DPH |
DFB0330/24
|
HAS JP s. r. o. |
6.6.2024 |
240,00 EUR s DPH |
DFB0347/24
|
PhDr. Gabriela Spišáková - Majster Papier |
12.6.2024 |
871,24 EUR s DPH |
DFB0360/24
|
PhDr. Gabriela Spišáková - Majster Papier |
17.6.2024 |
1 596,76 EUR s DPH |
DFB0365/24
|
J & T AGRO, s.r.o. |
19.6.2024 |
495,60 EUR s DPH |