| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0100/24 |
Mäsovýroba Hôrka s.r.o. |
1.4.2024 |
318,80 EUR s DPH |
| DFB0115/24 |
MABONEX SLOVAKIA |
8.4.2024 |
139,50 EUR s DPH |
| DFB0114/24 |
MABONEX SLOVAKIA |
8.4.2024 |
1 241,62 EUR s DPH |
| DFB0112/24 |
OMES s.r.o. |
8.4.2024 |
736,99 EUR s DPH |
| DFB0116/24 |
DEMIFOOD, spol. s r.o. |
8.4.2024 |
427,22 EUR s DPH |
| DFB0101/24 |
Regionálna vodárenská spoločnosť Vlára-Váh |
4.4.2024 |
448,81 EUR s DPH |
| DFB0110/24 |
Slov.plyn.priemysel,a.s. |
8.4.2024 |
64,00 EUR s DPH |
| DFB0106/24 |
Slovak Telekom, a.s. |
1.4.2024 |
30,19 EUR s DPH |
| DFB0105/24 |
Slovak Telekom, a.s. |
1.4.2024 |
4,02 EUR s DPH |
| DFB0109/24 |
Slov.plyn.priemysel,a.s. |
8.4.2024 |
1 588,00 EUR s DPH |
| DFB0104/24 |
Slovak Telekom, a.s. |
1.4.2024 |
27,53 EUR s DPH |
| DFB0113/24 |
VEHOX s.r.o. |
8.4.2024 |
95,00 EUR s DPH |
| DFB0098/24 |
VEHOX s.r.o. |
29.3.2024 |
286,24 EUR s DPH |
| DFB0107/24 |
Marius Pedersen |
10.4.2024 |
51,60 EUR s DPH |
| DFB0102/24 |
FIBEZ s.r.o. |
1.4.2024 |
78,00 EUR s DPH |
| DFB0108/24 |
Nezávislá platforma SocioFórum, o. z. |
10.4.2024 |
60,00 EUR s DPH |
| DFB0117/24 |
Inštitút celoživotného vzdelávania Košice, n.o. |
9.4.2024 |
35,00 EUR s DPH |
| DFB0103/24 |
FIBEZ s.r.o. |
1.4.2024 |
36,00 EUR s DPH |
| DFB0089/24 |
OTIS Výťahy |
19.3.2024 |
172,91 EUR s DPH |
| DFB0092/24 |
Homolka s.r.o. |
20.3.2024 |
282,52 EUR s DPH |
