| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF350/24
|
PENAM SLOVAKIA, a.s. |
3.6.2024 |
115,17 EUR s DPH |
| DF371/24
|
ŠK SPEKTRUM, s.r.o. |
7.6.2024 |
308,05 EUR s DPH |
| DF388/24
|
Libor Borko Mäsiarstvo u Borku |
17.6.2024 |
298,89 EUR s DPH |
| DF361/24
|
VHM Corp s. r. o. |
5.6.2024 |
146,84 EUR s DPH |
| DF330/24
|
REMEŇ ŠTEFAN REMA |
23.5.2024 |
224,46 EUR s DPH |
| DF341/24
|
REMEŇ ŠTEFAN REMA |
31.5.2024 |
36,78 EUR s DPH |
| DF339/24
|
ALATERE s.r.o. |
31.5.2024 |
30,00 EUR s DPH |
| DF342/24
|
REMEŇ ŠTEFAN REMA |
31.5.2024 |
260,74 EUR s DPH |
| DF349/24
|
Miroslav Lišťjak- BOZP,PO |
3.6.2024 |
59,00 EUR s DPH |
| DF348/24
|
Miroslav Lišťjak- BOZP,PO |
3.6.2024 |
59,00 EUR s DPH |
| DF359/24
|
UBYFO - SERVIS s.r.o. |
4.6.2024 |
60,00 EUR s DPH |
| DF352/24
|
Ministerstvo vnútra Slovenskej republiky |
3.6.2024 |
20,57 EUR s DPH |
| DF280/24
|
DEMIFOOD spol. s r.o. |
6.5.2024 |
87,72 EUR s DPH |
| DF301/24
|
DEMIFOOD spol. s r.o. |
13.5.2024 |
72,96 EUR s DPH |
| DF268/24
|
DEMIFOOD spol. s r.o. |
2.5.2024 |
63,71 EUR s DPH |
| DF291/24
|
DEMIFOOD spol. s r.o. |
9.5.2024 |
94,46 EUR s DPH |
| DF311/24
|
Slovenský plynárenský priemysel, a.s. |
16.5.2024 |
191,44 EUR s DPH |
| DF312/24
|
Slovenský plynárenský priemysel, a.s. |
16.5.2024 |
54,82 EUR s DPH |
| DF340/24
|
CHRIEN, spol. s r.o. |
31.5.2024 |
6,90 EUR s DPH |
| DF336/24
|
CHRIEN, spol. s r.o. |
29.5.2024 |
38,16 EUR s DPH |
