| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0304/24 |
EKOKANAL s.r.o. |
13.5.2024 |
672,00 EUR s DPH |
| DFB0318/24 |
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
15.5.2024 |
39,00 EUR s DPH |
| DFB0313/24 |
DEMIFOOD spol.s.r.o. |
14.5.2024 |
1 127,14 EUR s DPH |
| DFB0310/24 |
DEMIFOOD spol.s.r.o. |
13.5.2024 |
63,36 EUR s DPH |
| DFB0306/24 |
Slovenský plynárenský priemysel, a.s. |
13.5.2024 |
322,94 EUR s DPH |
| DFB0305/24 |
Slovenský plynárenský priemysel, a.s. |
13.5.2024 |
3 571,00 EUR s DPH |
| DFB0307/24 |
INMEDIA spol. s.r.o. |
13.5.2024 |
865,00 EUR s DPH |
| DFB0316/24 |
Metro Cash & Carry SK s.r.o. |
14.5.2024 |
564,74 EUR s DPH |
| DFB0315/24 |
Metro Cash & Carry SK s.r.o. |
14.5.2024 |
1 251,72 EUR s DPH |
| DFB0308/24 |
INMEDIA spol. s.r.o. |
13.5.2024 |
106,47 EUR s DPH |
| DFB0317/24 |
Metro Cash & Carry SK s.r.o. |
14.5.2024 |
81,74 EUR s DPH |
| DFB0314/24 |
Fatra TIP s.r.o. |
14.5.2024 |
303,29 EUR s DPH |
| DFB0309/24 |
Fatra TIP s.r.o. |
13.5.2024 |
412,51 EUR s DPH |
| DFB0311/24 |
PENAM SLOVAKIA, a. s. |
14.5.2024 |
4,28 EUR s DPH |
| DFB0312/24 |
PENAM SLOVAKIA, a. s. |
14.5.2024 |
827,04 EUR s DPH |
| DFB0303/24 |
Miroslav Zimmerman |
14.5.2024 |
967,80 EUR s DPH |
| DFB0302/24 |
Rolotes-Milan Prostredný |
13.5.2024 |
475,00 EUR s DPH |
| DFB0295/24 |
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
10.5.2024 |
78,00 EUR s DPH |
| DFB0285/24 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
6.5.2024 |
1 592,22 EUR s DPH |
| DFB0293/24 |
DEMIFOOD spol.s.r.o. |
6.5.2024 |
319,04 EUR s DPH |
