| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF347/24
|
Libor Borko Mäsiarstvo u Borku |
3.6.2024 |
439,73 EUR s DPH |
| DF313/24
|
Zrkadlenie, o.z. |
16.5.2024 |
440,00 EUR s DPH |
| DF326/24
|
PENAM SLOVAKIA, a.s. |
22.5.2024 |
3,17 EUR s DPH |
| DF325/24
|
PENAM SLOVAKIA, a.s. |
22.5.2024 |
84,78 EUR s DPH |
| DF343/24
|
Osobnyudaj.sk - TN, s.r.o. |
3.6.2024 |
55,20 EUR s DPH |
| DF302/24
|
PENAM SLOVAKIA, a.s. |
13.5.2024 |
91,83 EUR s DPH |
| DF317/24
|
REMEŇ ŠTEFAN REMA |
16.5.2024 |
284,05 EUR s DPH |
| DF303/24
|
LGR electronic s.r.o. |
14.5.2024 |
555,00 EUR s DPH |
| DF309/24
|
LGR electronic s.r.o. |
15.5.2024 |
712,28 EUR s DPH |
| DF304/24
|
LGR electronic s.r.o. |
14.5.2024 |
47,69 EUR s DPH |
| DF323/24
|
LGR electronic s.r.o. |
21.5.2024 |
28,44 EUR s DPH |
| DF262/24
|
DEMIFOOD spol. s r.o. |
29.4.2024 |
168,16 EUR s DPH |
| DF245/24
|
DEMIFOOD spol. s r.o. |
22.4.2024 |
101,32 EUR s DPH |
| DF263/24
|
DEMIFOOD spol. s r.o. |
29.4.2024 |
54,46 EUR s DPH |
| DF282/24
|
Slovenský plynárenský priemysel, a.s. |
6.5.2024 |
87,00 EUR s DPH |
| DF286/24
|
Slovenský plynárenský priemysel, a.s. |
6.5.2024 |
33,00 EUR s DPH |
| DF285/24
|
Slovenský plynárenský priemysel, a.s. |
6.5.2024 |
896,00 EUR s DPH |
| DF284/24
|
Slovenský plynárenský priemysel, a.s. |
6.5.2024 |
135,00 EUR s DPH |
| DF281/24
|
Slovenský plynárenský priemysel, a.s. |
6.5.2024 |
1 380,00 EUR s DPH |
| DF283/24
|
Slovenský plynárenský priemysel, a.s. |
6.5.2024 |
258,00 EUR s DPH |
