| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0120/24 |
DEMIfood s.r.o. |
17.4.2024 |
423,67 EUR s DPH |
| DFB0121/24 |
MABONEX SLOVAKIA s.r.o. |
17.4.2024 |
245,92 EUR s DPH |
| DFB0119/24 |
Ilavský s.r.o. |
16.4.2024 |
286,71 EUR s DPH |
| DFB0118/24 |
CRYSTAL CONSULTING, s.r.o. |
16.4.2024 |
129,60 EUR s DPH |
| DFB0122/24 |
Food Factory Slovakia s.r.o. |
18.4.2024 |
519,93 EUR s DPH |
| DFB0110/24 |
JANEK s.r.o. |
9.4.2024 |
54,00 EUR s DPH |
| DFB0095/24 |
Obim s.r.o. |
28.3.2024 |
478,17 EUR s DPH |
| DFB0096/24 |
Obim s.r.o. |
2.4.2024 |
150,04 EUR s DPH |
| DFB0105/24 |
Martin Oravec - NEXT |
4.4.2024 |
58,70 EUR s DPH |
| DFB0117/24 |
Patrik Mihala |
15.4.2024 |
355,00 EUR s DPH |
| DFB0101/24 |
Poľnohospodárske družstvo Bošáca |
3.4.2024 |
43,00 EUR s DPH |
| DFB0103/24 |
MABONEX SLOVAKIA s.r.o. |
3.4.2024 |
331,41 EUR s DPH |
| DFB0113/24 |
DEMIfood s.r.o. |
9.4.2024 |
551,80 EUR s DPH |
| DFB0098/24 |
FIREX SLOVAKIA s.r.o. |
2.4.2024 |
63,41 EUR s DPH |
| DFB0102/24 |
Tofas s.r.o. |
3.4.2024 |
133,82 EUR s DPH |
| DFB0107/24 |
Slovak Telecom |
9.4.2024 |
6,04 EUR s DPH |
| DFB0108/24 |
Slovak Telecom |
9.4.2024 |
56,58 EUR s DPH |
| DFB0109/24 |
Ilavský s.r.o. |
9.4.2024 |
377,04 EUR s DPH |
| DFB0097/24 |
Ilavský s.r.o. |
2.4.2024 |
365,24 EUR s DPH |
| DFB0099/24 |
Ing. Marián Foltín - OPF |
2.4.2024 |
177,00 EUR s DPH |
