| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0005/24
|
PENAM SLOVAKIA, a.s. |
12.1.2024 |
232,43 EUR s DPH |
| DFB0006/24
|
PENAM SLOVAKIA, a.s. |
12.1.2024 |
1,46 EUR s DPH |
| DFB0014/24
|
PENAM SLOVAKIA, a.s. |
25.1.2024 |
328,66 EUR s DPH |
| DFB0023/24
|
PENAM SLOVAKIA, a.s. |
2.2.2024 |
354,02 EUR s DPH |
| DFB0016/24
|
Kinekus, s.r.o. |
25.1.2024 |
55,49 EUR s DPH |
| DFB0029/24
|
TREVYS s.r.o. |
7.2.2024 |
62,80 EUR s DPH |
| DFB0030/24
|
TREVYS s.r.o. |
7.2.2024 |
65,00 EUR s DPH |
| DFB0007/24
|
Food Factory Slovakia s.r.o. |
16.1.2024 |
1 024,57 EUR s DPH |
| DFB0026/24
|
Food Factory Slovakia s.r.o. |
5.2.2024 |
528,56 EUR s DPH |
| DFB0004/24
|
Jakub Ilavský, s. r. o. |
12.1.2024 |
559,19 EUR s DPH |
| DFB0011/24
|
Jakub Ilavský, s. r. o. |
22.1.2024 |
877,57 EUR s DPH |
| DFB0027/24
|
Jakub Ilavský, s. r. o. |
5.2.2024 |
621,84 EUR s DPH |
| DFB0497/23
|
SLOV. PLYNAREN. PRIEMYSEL |
17.1.2024 |
1 196,14 EUR s DPH |
| DFB0013/24
|
SLOV. PLYNAREN. PRIEMYSEL |
25.1.2024 |
2 150,00 EUR s DPH |
| DFB0028/24
|
SLOV. PLYNAREN. PRIEMYSEL |
6.2.2024 |
2 150,00 EUR s DPH |
| DFB0484/23
|
Trenčianske vodárne a kanalizácie, a.s. |
2.1.2024 |
1 010,29 EUR s DPH |
| DFB0494/23
|
Slovak Telecom, a. s. |
10.1.2024 |
32,18 EUR s DPH |
| DFB0493/23
|
Slovak Telecom, a. s. |
10.1.2024 |
50,71 EUR s DPH |
| DFB0488/23
|
INTA s.r.o. |
5.1.2024 |
38,40 EUR s DPH |
| DFB0487/23
|
MARIUS PEDERSEN |
4.1.2024 |
220,93 EUR s DPH |
