| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0363/23
|
FIBEZ, s.r.o. |
31.7.2023 |
75,00 EUR s DPH |
| DFB0371/23
|
INTA, s.r.o. |
4.8.2023 |
54,00 EUR s DPH |
| DFB0376/23
|
Regionálny úrad verejného zdravotníctva |
9.8.2023 |
69,90 EUR s DPH |
| DFB0360/23
|
Martin Ďurikovič |
31.7.2023 |
626,76 EUR s DPH |
| DFB0361/23
|
I.M.D.K. pekáreň TN s.r.o. |
31.7.2023 |
168,43 EUR s DPH |
| DFB0365/23
|
Lacnea Slovakia s.r.o. |
31.7.2023 |
263,76 EUR s DPH |
| DFB0366/23
|
Lacnea Slovakia s.r.o. |
31.7.2023 |
488,22 EUR s DPH |
| DFB0367/23
|
Lacnea Slovakia s.r.o. |
31.7.2023 |
309,79 EUR s DPH |
| DFB0369/23
|
ARES spol.s.r.o |
3.8.2023 |
205,20 EUR s DPH |
| DFB0344/23
|
BETRIX s.r.o. |
26.7.2023 |
1 272,66 EUR s DPH |
| DFB0342/23
|
JANEK s.r.o |
26.7.2023 |
84,00 EUR s DPH |
| DFB0350/23
|
BETRIX s.r.o. |
26.7.2023 |
258,72 EUR s DPH |
| DFB0340/23
|
ATC-JR, s.r.o. |
25.7.2023 |
539,07 EUR s DPH |
| DFB0339/23
|
ATC-JR, s.r.o. |
25.7.2023 |
464,15 EUR s DPH |
| DFB0354/23
|
MABONEX Slovakia,s.r.o |
26.7.2023 |
394,55 EUR s DPH |
| DFB0353/23
|
MABONEX Slovakia,s.r.o |
26.7.2023 |
280,48 EUR s DPH |
| DFB0343/23
|
MABONEX Slovakia,s.r.o |
26.7.2023 |
160,07 EUR s DPH |
| DFB0332/23
|
Slovenský plynárenský priemysel, a.s. |
25.7.2023 |
2 276,11 EUR s DPH |
| DFB0352/23
|
Kaufland |
26.7.2023 |
96,21 EUR s DPH |
| DFB0347/23
|
Kaufland |
26.7.2023 |
54,48 EUR s DPH |
