| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0060/24
|
Poľnohospodárske družstvo Bošáca |
1.3.2024 |
50,55 EUR s DPH |
| DFB0062/24
|
MABONEX SLOVAKIA s.r.o. |
4.3.2024 |
272,85 EUR s DPH |
| DFB0071/24
|
DEMIfood s.r.o. |
8.3.2024 |
458,81 EUR s DPH |
| DFB0077/24
|
Janega Marián |
14.3.2024 |
309,70 EUR s DPH |
| DFB0073/24
|
COMOS s. r. o. |
11.3.2024 |
632,46 EUR s DPH |
| DFB0066/24
|
FIREX SLOVAKIA s.r.o. |
5.3.2024 |
63,41 EUR s DPH |
| DFB0068/24
|
Slovak Telecom |
7.3.2024 |
5,80 EUR s DPH |
| DFB0067/24
|
Slovak Telecom |
7.3.2024 |
57,00 EUR s DPH |
| DFB0069/24
|
RM Gastro - JAZ s.r.o |
7.3.2024 |
107,46 EUR s DPH |
| DFB0057/24
|
Trenčianské vodárne a kanalizácie, a. s. |
1.3.2024 |
222,00 EUR s DPH |
| DFB0063/24
|
Pierre Baguette s. r. o. |
4.3.2024 |
107,16 EUR s DPH |
| DFB0074/24
|
Ilavský s.r.o. |
12.3.2024 |
414,82 EUR s DPH |
| DFB0064/24
|
Ilavský s.r.o. |
5.3.2024 |
414,01 EUR s DPH |
| DFB0070/24
|
Ing. Fiam Ján V+K PROJEKT |
8.3.2024 |
300,00 EUR s DPH |
| DFB0065/24
|
Penam Slovakia, a. s. |
5.3.2024 |
319,91 EUR s DPH |
