| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0140/24
|
Homolka, s.r.o. |
21.5.2024 |
501,01 EUR s DPH |
| DFB0129/24
|
Homolka, s.r.o. |
13.5.2024 |
306,93 EUR s DPH |
| DFB0141/24
|
JANEK s.r.o. |
23.5.2024 |
64,80 EUR s DPH |
| DFB0143/24
|
RM Gastro - Jaz s.r.o. |
23.5.2024 |
129,36 EUR s DPH |
| DFB0146/24
|
VEHOX |
28.5.2024 |
1 167,89 EUR s DPH |
| DFB0142/24
|
AUTO- TEK Martin Jelčic |
23.5.2024 |
55,00 EUR s DPH |
| DFB0132/24
|
OMES spol. s r.o. |
13.5.2024 |
360,00 EUR s DPH |
| DFB0133/24
|
PORADCA PODNIKATELA s.r.o |
15.5.2244 |
228,00 EUR s DPH |
| DFB0134/24
|
Slovenský plynárenský priemysel |
16.5.2024 |
1 526,95 EUR s DPH |
| DFB0130/24
|
INMEDIA s.r.o. |
13.5.2024 |
55,08 EUR s DPH |
| DFB0131/24
|
INMEDIA s.r.o. |
13.5.2024 |
971,06 EUR s DPH |
| DFB0138/24
|
INMEDIA s.r.o. |
20.5.2024 |
27,28 EUR s DPH |
| DFB0139/24
|
INMEDIA s.r.o. |
20.5.2024 |
309,12 EUR s DPH |
| DFB0145/24
|
INMEDIA s.r.o. |
27.5.2024 |
705,50 EUR s DPH |
| DFB0135/24
|
ILLE-papier-service spol. s r. o. |
16.5.2024 |
96,00 EUR s DPH |
| DFB0144/24
|
Lindstrom, s. r. o. |
23.5.2024 |
46,18 EUR s DPH |
| DFB0123/24
|
NAM Slovakia s.r.o. |
6.5.2024 |
115,20 EUR s DPH |
| DFB0125/24
|
Považská vodárenská spoločnosť a.s. |
30.4.2024 |
633,77 EUR s DPH |
| DFB0118/24
|
Bripet s. r. o. |
30.4.2024 |
828,37 EUR s DPH |
| DFB0116/24
|
VEHOX |
30.4.2024 |
1 313,17 EUR s DPH |
