| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0093/24 |
JANEK s.r.o. |
26.3.2024 |
54,00 EUR s DPH |
| DFB0087/24 |
OBEC Tr. Bohuslavice |
25.3.2024 |
130,00 EUR s DPH |
| DFB0091/24 |
DEMIfood s.r.o. |
25.3.2024 |
260,10 EUR s DPH |
| DFB0089/24 |
MABONEX SLOVAKIA s.r.o. |
25.3.2024 |
209,25 EUR s DPH |
| DFB0090/24 |
MABONEX SLOVAKIA s.r.o. |
25.3.2024 |
43,10 EUR s DPH |
| DFB0092/24 |
Ilavský s.r.o. |
26.3.2024 |
426,70 EUR s DPH |
| DFB0086/24 |
Penam Slovakia, a. s. |
25.3.2024 |
547,00 EUR s DPH |
| DFB0094/24 |
Bidfood Slovakia s.r.o. |
26.3.2024 |
188,15 EUR s DPH |
| DFB0088/24 |
Food Factory Slovakia s.r.o. |
25.3.2024 |
216,93 EUR s DPH |
| DFB0054/24 |
JANEK s.r.o. |
27.2.2024 |
70,20 EUR s DPH |
| DFB0056/24 |
DEMIfood s.r.o. |
28.2.2024 |
220,76 EUR s DPH |
| DFB0055/24 |
Ilavský s.r.o. |
27.2.2024 |
229,98 EUR s DPH |
| DFB0085/24 |
Vymyslický - výťahy s.r.o. |
21.3.2024 |
138,60 EUR s DPH |
| DFB0080/24 |
ILLE-Papier-Service SK, spol. s r. o. |
15.3.2024 |
44,50 EUR s DPH |
| DFB0081/24 |
Ilavský s.r.o. |
19.3.2024 |
422,97 EUR s DPH |
| DFB0082/24 |
Ing. Marián Foltín - OPF |
20.3.2024 |
143,06 EUR s DPH |
| DFB0084/24 |
Fa PROBE-Benedikt Prochádzka |
20.3.2024 |
763,56 EUR s DPH |
| DFB0083/24 |
Food Factory Slovakia s.r.o. |
20.3.2024 |
383,16 EUR s DPH |
| DFB0075/24 |
JANEK s.r.o. |
12.3.2024 |
64,80 EUR s DPH |
| DFB0061/24 |
Obim s.r.o. |
4.3.2024 |
687,36 EUR s DPH |
