| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0578/23
|
AG FOODS SK s.r.o. |
27.11.2023 |
415,15 EUR s DPH |
| DFB0586/23
|
Unizdrav Prešov, s.r.o. |
29.11.2023 |
969,90 EUR s DPH |
| DFB0583/23
|
Kinekus s.r.o. |
29.11.2023 |
53,92 EUR s DPH |
| DFB0582/23
|
Martin Ďurikovič |
29.11.2023 |
461,50 EUR s DPH |
| DFB0573/23
|
Kinekus s.r.o. |
27.11.2023 |
861,94 EUR s DPH |
| DFB0585/23
|
B2BPartner s.r.o. |
29.11.2023 |
1 389,60 EUR s DPH |
| DFK/005/23
|
AU - STAV, s.r.o |
3.11.2023 |
94 179,29 EUR s DPH |
| DFB0545/23
|
PECE spol.s.r.o. |
15.11.2023 |
312,00 EUR s DPH |
| DFB0565/23
|
Kaufland |
22.11.2023 |
29,83 EUR s DPH |
| DFB0562/23
|
Poradca Podnikatela s.r.o |
21.11.2023 |
516,60 EUR s DPH |
| DFB0546/23
|
Slovenský plynárenský priemysel, a.s. |
15.11.2023 |
2 730,22 EUR s DPH |
| DFB0548/23
|
CWS Slovensko s.r.o |
15.11.2023 |
724,68 EUR s DPH |
| DFB0564/23
|
I.M.D.K. pekáreň TN s.r.o. |
22.11.2023 |
153,22 EUR s DPH |
| DFB0547/23
|
I.M.D.K. pekáreň TN s.r.o. |
15.11.2023 |
245,53 EUR s DPH |
| DFB0563/23
|
KUBO Slovakia, s.r.o. |
22.11.2023 |
29,23 EUR s DPH |
| DFB0536/23
|
Peter Mišovec |
13.11.2023 |
1 096,20 EUR s DPH |
| DFB0542/23
|
TDS s.r.o. |
13.11.2023 |
120,00 EUR s DPH |
| DFB0543/23
|
PAPERA s.r.o. |
13.11.2023 |
306,32 EUR s DPH |
| DFB0555/23
|
JANEK s.r.o |
21.11.2023 |
68,40 EUR s DPH |
| DFB0532/23
|
JANEK s.r.o |
13.11.2023 |
68,40 EUR s DPH |
