Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0377/24
|
JANEK s.r.o. |
19.11.2024 |
54,00 EUR s DPH |
DFB0379/24
|
DEMIfood s.r.o. |
22.11.2024 |
842,03 EUR s DPH |
DFB0375/24
|
Ilavský s.r.o. |
19.11.2024 |
335,33 EUR s DPH |
DFB0378/24
|
Ilavský s.r.o. |
19.11.2024 |
327,89 EUR s DPH |
DFB0376/24
|
Penam Slovakia, a. s. |
19.11.2024 |
398,76 EUR s DPH |
DFB0364/24
|
JANEK s.r.o. |
5.11.2024 |
54,00 EUR s DPH |
DFB0358/24
|
Obim s.r.o. |
4.11.2024 |
610,30 EUR s DPH |
DFB0359/24
|
DEMIfood s.r.o. |
4.11.2024 |
765,52 EUR s DPH |
DFB0366/24
|
Slovak Telecom |
8.11.2024 |
4,36 EUR s DPH |
DFB0362/24
|
Tofas s.r.o. |
4.11.2024 |
84,00 EUR s DPH |
DFB0361/24
|
FIREX SLOVAKIA s.r.o. |
4.11.2024 |
63,41 EUR s DPH |
DFB0373/24
|
MABONEX SLOVAKIA s.r.o. |
6.11.2024 |
473,09 EUR s DPH |
DFB0360/24
|
MABONEX SLOVAKIA s.r.o. |
4.11.2024 |
301,87 EUR s DPH |
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 |