Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0649/23
|
COLOREX plus s.r.o. |
2.11.2023 |
40,85 EUR s DPH |
DFB0644/23
|
Marián Ďurina-DERKO |
1.11.2023 |
60,00 EUR s DPH |
DFB0661/23
|
Slovak Telekom, a.s. |
8.11.2023 |
114,95 EUR s DPH |
DFB0660/23
|
Slovak Telekom, a.s. |
8.11.2023 |
16,81 EUR s DPH |
DFB0643/23
|
Pekáreň PODHORIE |
1.11.2023 |
605,38 EUR s DPH |
DFB0671/23
|
Pekáreň PODHORIE |
13.11.2023 |
399,38 EUR s DPH |
DFB0670/23
|
SWAN, a.s. |
13.11.2023 |
21,00 EUR s DPH |
DFB0646/23
|
KORAKO plus, s. r. o. |
1.11.2023 |
82,87 EUR s DPH |
DFB0623/23
|
Remeň Štefan - REMA |
20.10.2023 |
679,80 EUR s DPH |
DFB0614/23
|
INMEDIA, spol. s.r.o. |
16.10.2023 |
549,82 EUR s DPH |
DFB0625/23
|
INMEDIA, spol. s.r.o. |
23.10.2023 |
1 512,35 EUR s DPH |
DFB0628/23
|
INMEDIA, spol. s.r.o. |
23.10.2023 |
457,59 EUR s DPH |
DFB0615/23
|
METRO |
17.10.2023 |
237,20 EUR s DPH |
DFB0629/23
|
METRO |
24.10.2023 |
241,07 EUR s DPH |
DFB0622/23
|
POZANA MEAT, s.r.o. |
20.10.2023 |
140,51 EUR s DPH |
DFB0663/23
|
Sloven.plyn.priemys. a.s. |
8.11.2023 |
-960,20 EUR s DPH |
DFB0664/23
|
Sloven.plyn.priemys. a.s. |
9.11.2023 |
-959,82 EUR s DPH |
DFB0662/23
|
Sloven.plyn.priemys. a.s. |
8.11.2023 |
-1 013,59 EUR s DPH |
DFB0617/23
|
POZANA MEAT, s.r.o. |
18.10.2023 |
46,68 EUR s DPH |
DFB0618/23
|
POZANA MEAT, s.r.o. |
18.10.2023 |
43,09 EUR s DPH |