| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0012/24 |
MYJAVSKÁ PEKÁREŇ |
16.1.2024 |
474,10 EUR s DPH |
| DFB0042/24 |
MAS - Marián Sabo |
7.2.2024 |
67,80 EUR s DPH |
| DFB0025/24 |
MYJAVSKÁ PEKÁREŇ |
1.2.2024 |
16,16 EUR s DPH |
| DFB0024/24 |
MYJAVSKÁ PEKÁREŇ |
31.1.2024 |
472,39 EUR s DPH |
| DFB0019/24 |
MYJAVSKÁ PEKÁREŇ |
24.1.2024 |
487,88 EUR s DPH |
| DFB0020/24 |
MABONEX SLOVAKIA |
26.1.2024 |
960,40 EUR s DPH |
| DFB0015/24 |
MABONEX SLOVAKIA |
19.1.2024 |
526,73 EUR s DPH |
| DFB0049/24 |
JUDr. Adriana Ručkayová, advokátka |
12.2.2024 |
842,48 EUR s DPH |
| DFB0016/24 |
Bidfood Slovakia s.r.o. |
24.1.2024 |
567,50 EUR s DPH |
| DFB0029/24 |
Slovak Telekom, a.s. |
5.2.2024 |
14,04 EUR s DPH |
| DFB0018/24 |
PAM fruit s.r.o. |
24.1.2024 |
316,93 EUR s DPH |
| DFB0035/24 |
Slovak Telekom, a.s. |
5.2.2024 |
2,42 EUR s DPH |
| DFB0031/24 |
Slovak Telekom, a.s. |
5.2.2024 |
28,98 EUR s DPH |
| DFB0022/24 |
PAM fruit s.r.o. |
29.1.2024 |
289,23 EUR s DPH |
| DFB0030/24 |
Slovak Telekom, a.s. |
5.2.2024 |
21,06 EUR s DPH |
| DFB0032/24 |
OPF, s.r.o. |
5.2.2024 |
192,00 EUR s DPH |
| DFB0052/24 |
Ing. Juraj Šustek, s.r.o. |
12.2.2024 |
60,00 EUR s DPH |
| DFB0033/24 |
OPF, s.r.o. |
5.2.2024 |
231,00 EUR s DPH |
| DFB0053/24 |
Ing. Juraj Šustek, s.r.o. |
12.2.2024 |
98,40 EUR s DPH |
| DFB0034/24 |
OPF, s.r.o. |
3.2.2024 |
234,00 EUR s DPH |
