| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0116/24 |
Penam Slovakia, a. s. |
15.4.2024 |
223,00 EUR s DPH |
| DFB0106/24 |
MITECH SLOVAKIA s.r.o. |
8.4.2024 |
200,83 EUR s DPH |
| DFB0104/24 |
Penam Slovakia, a. s. |
4.4.2024 |
352,02 EUR s DPH |
| DFB0112/24 |
Food Factory Slovakia s.r.o. |
9.4.2024 |
9,61 EUR s DPH |
| DFB0111/24 |
Food Factory Slovakia s.r.o. |
9.4.2024 |
196,70 EUR s DPH |
| DFB0100/24 |
Food Factory Slovakia s.r.o. |
2.4.2024 |
219,55 EUR s DPH |
| DFB0115/24 |
SPP a.s. |
12.4.2024 |
5 486,05 EUR s DPH |
| DFB0114/24 |
SPP a.s. |
12.4.2024 |
1 268,47 EUR s DPH |
