| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0138/24
|
ZVAK Bratislava |
7.5.2024 |
90,00 EUR s DPH |
| DFB0137/24
|
ZVAK Bratislava |
7.5.2024 |
500,00 EUR s DPH |
| DFB0132/24
|
INMEDIA |
6.5.2024 |
1 475,44 EUR s DPH |
| DFB0127/24
|
INMEDIA |
3.5.2024 |
173,47 EUR s DPH |
| DFB0133/24
|
CRYSTAL CONSULTING, s.r.o. |
3.5.2024 |
249,60 EUR s DPH |
| DFB0130/24
|
Pekáreň PODHORIE s.ro. |
3.5.2024 |
285,40 EUR s DPH |
| DFB0128/24
|
Mäso - údeniny Šiko |
3.5.2024 |
789,50 EUR s DPH |
| DFB0121/24
|
Mäso - údeniny Šiko |
22.4.2024 |
891,33 EUR s DPH |
| DFB0122/24
|
Metaltrend - HANKO s.r.o. |
24.4.2024 |
886,68 EUR s DPH |
| DFB0123/24
|
Pekáreň PODHORIE s.ro. |
29.4.2024 |
387,93 EUR s DPH |
| DFB0110/24
|
SLOV.PLYN.PRIEM. |
11.4.2024 |
140,22 EUR s DPH |
| DFB0109/24
|
SLOV.PLYN.PRIEM. |
12.4.2024 |
149,38 EUR s DPH |
| DFB0108/24
|
SLOV.PLYN.PRIEM. |
11.4.2024 |
1 769,59 EUR s DPH |
| DFB0124/24
|
ZSNP RECYKLING, s.r.o. |
29.4.2024 |
583,50 EUR s DPH |
| DFB0120/24
|
REMA, Štefan Remeň |
22.4.2024 |
429,53 EUR s DPH |
| DFB0118/24
|
INMEDIA |
22.4.2024 |
3 014,84 EUR s DPH |
| DFB0107/24
|
SLOV.PLYN.PRIEM. |
8.4.2024 |
9 136,79 EUR s DPH |
| DFB0119/24
|
AG FOODS SK s.r.o. |
22.4.2024 |
58,92 EUR s DPH |
| DFB0105/24
|
Majster Papier - PhDr. Gabriela Spišáková |
9.4.2024 |
1 325,40 EUR s DPH |
| DFB0115/24
|
REMA, Štefan Remeň |
15.4.2024 |
521,38 EUR s DPH |
