| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF081/24 |
DEMIFOOD spol. s r.o. |
8.2.2024 |
50,45 EUR s DPH |
| DF062/24 |
Slovenský plynárenský priemysel, a.s. |
2.2.2024 |
33,00 EUR s DPH |
| DF061/24 |
Slovenský plynárenský priemysel, a.s. |
2.2.2024 |
896,00 EUR s DPH |
| DF060/24 |
Slovenský plynárenský priemysel, a.s. |
2.2.2024 |
135,00 EUR s DPH |
| DF059/24 |
Slovenský plynárenský priemysel, a.s. |
2.2.2024 |
258,00 EUR s DPH |
| DF058/24 |
Slovenský plynárenský priemysel, a.s. |
2.2.2024 |
87,00 EUR s DPH |
| DF057/24 |
Slovenský plynárenský priemysel, a.s. |
2.2.2024 |
1 380,00 EUR s DPH |
| DF051/24 |
INMEDIA |
1.2.2024 |
111,02 EUR s DPH |
| DF068/24 |
INMEDIA |
5.2.2024 |
63,00 EUR s DPH |
| DF069/24 |
INMEDIA |
5.2.2024 |
14,76 EUR s DPH |
| DF078/24 |
INMEDIA |
8.2.2024 |
29,52 EUR s DPH |
| DF079/24 |
INMEDIA |
8.2.2024 |
56,06 EUR s DPH |
| DF080/24 |
INMEDIA |
8.2.2024 |
64,18 EUR s DPH |
| DF084/24 |
INMEDIA |
12.2.2024 |
14,76 EUR s DPH |
| DF085/24 |
INMEDIA |
12.2.2024 |
114,92 EUR s DPH |
| DF099/24 |
Libor Borko Mäsiarstvo u Borku |
16.2.2024 |
353,41 EUR s DPH |
| DF100/24 |
CHRIEN, spol. s r.o. |
19.2.2024 |
235,64 EUR s DPH |
| DF094/24 |
PENAM SLOVAKIA, a.s. |
13.2.2024 |
122,22 EUR s DPH |
| DF086/24 |
REMEŇ ŠTEFAN REMA |
12.2.2024 |
403,45 EUR s DPH |
| DF083/24 |
SLOVNAFT, a.s. |
9.2.2024 |
151,31 EUR s DPH |
