| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0367/24
|
Slovak Telecom |
8.11.2024 |
58,36 EUR s DPH |
| DFB0363/24
|
Ilavský s.r.o. |
5.11.2024 |
320,99 EUR s DPH |
| DFB0369/24
|
Trenčianské vodárne a kanalizácie, a. s. |
8.11.2024 |
29,24 EUR s DPH |
| DFB0365/24
|
Penam Slovakia, a. s. |
6.11.2024 |
404,30 EUR s DPH |
| DFB0370/24
|
Maliarstvo - Jozef Oprchal |
11.11.2024 |
1 968,00 EUR s DPH |
| DFB0368/24
|
CRYSTAL CONSULTING, s.r.o. |
8.11.2024 |
189,60 EUR s DPH |
| DFB0374/24
|
Mgr. Mária Kovaľová |
15.11.2024 |
126,00 EUR s DPH |
| DFB0372/24
|
SPP a.s. |
14.11.2024 |
649,66 EUR s DPH |
| DFB0371/24
|
SPP a.s. |
14.11.2024 |
4 305,60 EUR s DPH |
| DFB0356/24
|
DEMIfood s.r.o. |
28.10.2024 |
659,81 EUR s DPH |
| DFB0355/24
|
MABONEX SLOVAKIA s.r.o. |
28.10.2024 |
289,57 EUR s DPH |
| DFB0354/24
|
MABONEX SLOVAKIA s.r.o. |
28.10.2024 |
322,40 EUR s DPH |
| DFB0351/24
|
ILLE-Papier-Service SK, spol. s r. o. |
25.10.2024 |
46,90 EUR s DPH |
| DFB0353/24
|
Penam Slovakia, a. s. |
28.10.2024 |
377,57 EUR s DPH |
| DFB0357/24
|
Ilavský s.r.o. |
29.10.2024 |
247,39 EUR s DPH |
| DFB0352/24
|
Bidfood Slovakia s.r.o. |
24.10.2024 |
188,45 EUR s DPH |
| DFB0350/24
|
Poľnohospodárske družstvo Bošáca |
22.10.2024 |
64,80 EUR s DPH |
| DFB0348/24
|
RM Gastro - JAZ s.r.o |
22.10.2024 |
309,79 EUR s DPH |
| DFB0349/24
|
Ilavský s.r.o. |
22.10.2024 |
246,92 EUR s DPH |
| DFB0342/24
|
JANEK s.r.o. |
15.10.2024 |
54,00 EUR s DPH |
