| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0165/24
|
Slovak Telekom |
8.3.2024 |
19,20 EUR s DPH |
| DFB0164/24
|
Slovak Telekom |
8.3.2024 |
109,27 EUR s DPH |
| DFB0163/24
|
Slovak Telekom |
8.3.2024 |
120,08 EUR s DPH |
| DFB0160/24
|
Rýchločistiareň Kostelanský, s. r. o. |
6.3.2024 |
75,36 EUR s DPH |
| DFB0145/24
|
Food Factory Slovakia s.r.o. |
29.2.2024 |
140,79 EUR s DPH |
| DFB0161/24
|
Food Factory Slovakia s.r.o. |
6.3.2024 |
72,14 EUR s DPH |
| DFB0168/24
|
Food Factory Slovakia s.r.o. |
11.3.2024 |
110,15 EUR s DPH |
| DFB0169/24
|
Food Factory Slovakia s.r.o. |
11.3.2024 |
72,14 EUR s DPH |
| DFB0155/24
|
Food Factory Slovakia s.r.o. |
5.3.2024 |
211,62 EUR s DPH |
| DFB0156/24
|
Food Factory Slovakia s.r.o. |
5.3.2024 |
109,47 EUR s DPH |
| DFB0170/24
|
Food Factory Slovakia s.r.o. |
11.3.2024 |
304,99 EUR s DPH |
| DFB0154/24
|
Food Factory Slovakia s.r.o. |
5.3.2024 |
289,64 EUR s DPH |
| DFB0149/24
|
Slovenský plynárenský priemysel, a.s. |
4.3.2024 |
1 172,00 EUR s DPH |
| DFB0148/24
|
Slovenský plynárenský priemysel, a.s. |
4.3.2024 |
95,00 EUR s DPH |
| DFB0108/24
|
V OBZOR s.r.o. |
14.2.2024 |
92,40 EUR s DPH |
| DFB0131/24
|
VIKON |
27.2.2024 |
98,71 EUR s DPH |
| DFB0133/24
|
Kysucké pekárne a.s. |
27.2.2024 |
849,65 EUR s DPH |
| DFB0134/24
|
INMEDIA, spol. s r.o. |
27.2.2024 |
790,46 EUR s DPH |
| DFB0136/24
|
INMEDIA, spol. s r.o. |
27.2.2024 |
178,44 EUR s DPH |
| DFB0135/24
|
INMEDIA, spol. s r.o. |
27.2.2024 |
1 039,13 EUR s DPH |
