| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0218/24
|
Roman Zicháček |
13.6.2024 |
6 089,00 EUR s DPH |
| DFB0217/24
|
Roman Zicháček |
13.6.2024 |
802,00 EUR s DPH |
| DFB0219/24
|
SPP a.s. |
17.6.2024 |
4 110,44 EUR s DPH |
| DFB0200/24
|
FIBEZ, s.r.o. |
31.5.2024 |
25,00 EUR s DPH |
| DFB0199/24
|
FIBEZ, s.r.o. |
31.5.2024 |
36,00 EUR s DPH |
| DFB0198/24
|
FIBEZ, s.r.o. |
31.5.2024 |
110,00 EUR s DPH |
| DFB0215/24
|
Martin Výlupok - MM GastroTech |
3.6.2024 |
30,00 EUR s DPH |
| DFB0214/24
|
Granit plus, s.r.o. |
5.6.2024 |
264,00 EUR s DPH |
| DFB0189/24
|
Združenie hlavných kontrolórov miest a obcí Slovenskej republiky |
3.6.2024 |
36,00 EUR s DPH |
| DFB0207/24
|
Výroba tepla, s.r.o. |
5.6.2024 |
8 522,53 EUR s DPH |
| DFB0202/24
|
Matej Šulek - DERATIZÁCIA Šulek |
29.5.2024 |
724,20 EUR s DPH |
| DFB0208/24
|
ESPIK Group s.r.o. |
6.6.2024 |
43,20 EUR s DPH |
| DFB0221/24
|
PEZA a.s. |
19.6.2024 |
678,05 EUR s DPH |
| DFB0205/24
|
PEZA a.s. |
4.6.2024 |
705,25 EUR s DPH |
| DFB0231/24
|
Petit Press, a.s. divízia týždenníkov, o.z. |
20.6.2024 |
43,20 EUR s DPH |
| DFB0230/24
|
Petit Press, a.s. divízia týždenníkov, o.z. |
20.6.2024 |
43,20 EUR s DPH |
| DFB0212/24
|
Ján Pažitný |
5.6.2024 |
5 203,50 EUR s DPH |
| DFB0176/24
|
DUNA Fruit s.r.o. |
20.5.2024 |
1 572,81 EUR s DPH |
| DFB0183/24
|
MABONEX SLOVAKIA s.r.o. |
20.5.2024 |
2 185,17 EUR s DPH |
| DFB0182/24
|
MABONEX SLOVAKIA s.r.o. |
20.5.2024 |
123,32 EUR s DPH |
