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| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0068/24 |
Mäso - údeniny Šiko |
11.3.2024 |
593,95 EUR s DPH |
| DFB0065/24 |
Slovak Telekom a.s. |
5.3.2024 |
22,66 EUR s DPH |
| DFB0069/24 |
INMEDIA |
11.3.2024 |
810,94 EUR s DPH |
| DFB0061/24 |
Pekáreň PODHORIE s.ro. |
4.3.2024 |
339,39 EUR s DPH |
| DFB0058/24 |
osobnyudaj.sk, s.r.o. |
4.3.2024 |
55,20 EUR s DPH |
| DFB0060/24 |
REMA, Štefan Remeň |
4.3.2024 |
270,71 EUR s DPH |
| DFB0063/24 |
VYŤAHY |
4.3.2024 |
173,99 EUR s DPH |
| DFB0051/24 |
VIUSS |
20.2.2024 |
20,00 EUR s DPH |
| DFB0046/24 |
SLOV.PLYN.PRIEM. |
16.2.2024 |
194,18 EUR s DPH |
| DFB0052/24 |
Pekáreň PODHORIE s.ro. |
23.2.2024 |
273,12 EUR s DPH |
| DFB0047/24 |
SLOV.PLYN.PRIEM. |
16.2.2024 |
160,82 EUR s DPH |
| DFB0045/24 |
SLOV.PLYN.PRIEM. |
16.2.2024 |
1 783,69 EUR s DPH |
| DFB0056/24 |
BAMI SK |
29.2.2024 |
597,60 EUR s DPH |
| DFB0055/24 |
Mäso - údeniny Šiko |
28.2.2024 |
618,70 EUR s DPH |
| DFB0049/24 |
REMA, Štefan Remeň |
20.2.2024 |
519,55 EUR s DPH |
| DFB0053/24 |
GRAFID, s.r.o. |
21.2.2024 |
195,84 EUR s DPH |
| DFB0050/24 |
TNTEL |
20.2.2024 |
187,20 EUR s DPH |
| DFB0067/24 |
Daniel Slížik OVD |
7.3.2024 |
384,10 EUR s DPH |
| DFB0064/24 |
BKS SAFETY s.r.o. |
5.3.2024 |
68,40 EUR s DPH |
| DFB0048/24 |
INMEDIA |
20.2.2024 |
1 393,21 EUR s DPH |
