| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0083/24 |
VEHOX s.r.o. |
14.3.2024 |
172,03 EUR s DPH |
| DFB0075/24 |
Agrokombinát a.s. |
8.3.2024 |
30,00 EUR s DPH |
| DFB0064/24 |
Homolka s.r.o. |
29.2.2024 |
250,07 EUR s DPH |
| DFB0073/24 |
DEMIFOOD, spol. s r.o. |
8.3.2024 |
299,87 EUR s DPH |
| DFB0067/24 |
Regionálna vodárenská spoločnosť Vlára-Váh |
5.3.2024 |
396,30 EUR s DPH |
| DFB0065/24 |
Slovak Telekom, a.s. |
1.3.2024 |
29,44 EUR s DPH |
| DFB0070/24 |
Slov.plyn.priemysel,a.s. |
8.3.2024 |
1 588,00 EUR s DPH |
| DFB0068/24 |
Slovak Telekom, a.s. |
1.3.2024 |
30,38 EUR s DPH |
| DFB0066/24 |
Slovak Telekom, a.s. |
1.3.2024 |
6,67 EUR s DPH |
| DFB0071/24 |
Slov.plyn.priemysel,a.s. |
8.3.2024 |
64,00 EUR s DPH |
| DFB0069/24 |
Marius Pedersen |
11.3.2024 |
51,60 EUR s DPH |
| DFB0072/24 |
Miroslav Prekop autodielňa |
8.3.2024 |
330,70 EUR s DPH |
| DFB0074/24 |
Miroslav Prekop autodielňa |
8.3.2024 |
336,50 EUR s DPH |
| DFB0062/24 |
FIBEZ s.r.o. |
29.2.2024 |
36,00 EUR s DPH |
| DFB0076/24 |
VEHOX s.r.o. |
8.3.2024 |
232,73 EUR s DPH |
| DFB0063/24 |
FIBEZ s.r.o. |
29.2.2024 |
78,00 EUR s DPH |
| DFB0052/24 |
Mäsovýroba Hôrka s.r.o. |
23.2.2024 |
278,57 EUR s DPH |
| DFB0059/24 |
Agrokombinát a.s. |
28.2.2024 |
42,00 EUR s DPH |
| DFB0053/24 |
Homolka s.r.o. |
23.2.2024 |
200,77 EUR s DPH |
| DFB0060/24 |
FM Consulting s.r.o. |
26.2.2024 |
192,00 EUR s DPH |
