| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0797/23
|
Ladicky s.r.o. |
28.12.2023 |
60,00 EUR s DPH |
| DFB0794/23
|
Jozef Merašický - Nábytok |
27.12.2023 |
6 000,00 EUR s DPH |
| DFB0798/23
|
METRO |
28.12.2023 |
239,03 EUR s DPH |
| DFB0806/23
|
Orange Slovensko,a.s. |
31.12.2023 |
52,62 EUR s DPH |
| DFB0001/24
|
osobnyudaj.sk, s.r.o. |
2.1.2024 |
70,80 EUR s DPH |
| DFB0800/23
|
BOZPO AGENCY s.r.o. |
31.12.2023 |
58,20 EUR s DPH |
| DFB0009/24
|
POZANA MEAT, s.r.o. |
8.1.2024 |
72,04 EUR s DPH |
| DFB0008/24
|
POZANA MEAT, s.r.o. |
8.1.2024 |
61,38 EUR s DPH |
| DFB0007/24
|
POZANA MEAT, s.r.o. |
5.1.2024 |
90,57 EUR s DPH |
| DFB0006/24
|
POZANA MEAT, s.r.o. |
5.1.2024 |
129,93 EUR s DPH |
| DFB0004/24
|
POZANA MEAT, s.r.o. |
3.1.2024 |
86,59 EUR s DPH |
| DFB0804/23
|
POZANA MEAT, s.r.o. |
31.12.2023 |
275,76 EUR s DPH |
| DFB0801/23
|
POZANA MEAT, s.r.o. |
29.12.2023 |
176,70 EUR s DPH |
| DFB0812/23
|
Západoslovenská vodárenská spoločnosť, a.s. |
31.12.2023 |
1 368,96 EUR s DPH |
| DFB0803/23
|
NEHLSEN - EKO, spol.s.r.o. |
31.12.2023 |
98,45 EUR s DPH |
| DFB0808/23
|
REVEZ Nitra, s.r.o. |
31.12.2023 |
396,00 EUR s DPH |
| DFB0807/23
|
Sloven.plyn.priemys. a.s. |
31.12.2023 |
5 378,87 EUR s DPH |
| DFB0014/24
|
POZANA MEAT, s.r.o. |
10.1.2024 |
139,18 EUR s DPH |
| DFB0013/24
|
POZANA MEAT, s.r.o. |
10.1.2024 |
195,06 EUR s DPH |
| DFB0811/23
|
Sloven.plyn.priemys. a.s. |
31.12.2023 |
3 295,52 EUR s DPH |
