| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0076/24
|
Penam Slovakia, a. s. |
13.3.2024 |
414,76 EUR s DPH |
| DFB0058/24
|
Food Factory Slovakia s.r.o. |
1.3.2024 |
28,94 EUR s DPH |
| DFB0059/24
|
Food Factory Slovakia s.r.o. |
29.2.2024 |
175,85 EUR s DPH |
| DFB0072/24
|
Food Factory Slovakia s.r.o. |
11.3.2024 |
150,23 EUR s DPH |
| DFB0078/24
|
SPP a.s. |
14.3.2024 |
5 580,61 EUR s DPH |
| DFB0079/24
|
SPP a.s. |
14.3.2024 |
1 282,76 EUR s DPH |
| DFB0033/24
|
JANEK s.r.o. |
6.2.2024 |
81,00 EUR s DPH |
| DFB0026/24
|
Obim s.r.o. |
29.1.2024 |
186,13 EUR s DPH |
| DFB0050/24
|
EZAL - Renáta Zacharová |
12.2.2024 |
221,26 EUR s DPH |
| DFB0046/24
|
DEMIfood s.r.o. |
15.2.2024 |
161,48 EUR s DPH |
| DFB0036/24
|
APEN s.r.o. |
6.2.2024 |
72,00 EUR s DPH |
| DFB0037/24
|
MABONEX SLOVAKIA s.r.o. |
7.2.2024 |
139,90 EUR s DPH |
| DFB0028/24
|
MABONEX SLOVAKIA s.r.o. |
31.1.2024 |
416,47 EUR s DPH |
| DFB0038/24
|
Slovak Telecom |
8.2.2024 |
4,37 EUR s DPH |
| DFB0035/24
|
Slovak Telecom |
7.2.2024 |
56,30 EUR s DPH |
| DFB0031/24
|
FIREX SLOVAKIA s.r.o. |
5.2.2024 |
63,41 EUR s DPH |
| DFB0051/24
|
MABONEX SLOVAKIA s.r.o. |
21.2.2024 |
296,45 EUR s DPH |
| DFB0049/24
|
Ilavský s.r.o. |
20.2.2024 |
387,03 EUR s DPH |
| DFB0042/24
|
Ilavský s.r.o. |
13.2.2024 |
425,06 EUR s DPH |
| DFB0034/24
|
Ilavský s.r.o. |
6.2.2024 |
183,97 EUR s DPH |
