| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0029/24
|
Ilavský s.r.o. |
1.2.2024 |
61,82 EUR s DPH |
| DFB0041/24
|
Pierre Baguette s. r. o. |
13.2.2024 |
111,00 EUR s DPH |
| DFB0044/24
|
CRYSTAL CONSULTING, s.r.o. |
14.2.2024 |
189,60 EUR s DPH |
| DFB0040/24
|
Bidfood Slovakia s.r.o. |
13.2.2024 |
66,25 EUR s DPH |
| DFB0053/24
|
Penam Slovakia, a. s. |
23.2.2024 |
290,91 EUR s DPH |
| DFB0043/24
|
Penam Slovakia, a. s. |
14.2.2024 |
526,71 EUR s DPH |
| DFB0032/24
|
Penam Slovakia, a. s. |
6.2.2024 |
284,66 EUR s DPH |
| DFB0048/24
|
SPP a.s. |
15.2.2024 |
5 921,46 EUR s DPH |
| DFB0047/24
|
SPP a.s. |
15.2.2024 |
1 626,47 EUR s DPH |
| DFB0052/24
|
Food Factory Slovakia s.r.o. |
21.2.2024 |
126,10 EUR s DPH |
| DFB0045/24
|
Food Factory Slovakia s.r.o. |
15.2.2024 |
121,80 EUR s DPH |
| DFB0039/24
|
Food Factory Slovakia s.r.o. |
8.2.2024 |
221,56 EUR s DPH |
| DFB0030/24
|
Food Factory Slovakia s.r.o. |
1.2.2024 |
153,68 EUR s DPH |
| DFB0013/24
|
JANEK s.r.o. |
16.1.2024 |
64,80 EUR s DPH |
| DFB0003/24
|
Obim s.r.o. |
8.1.2024 |
165,68 EUR s DPH |
| DFB0462/23
|
Slovenská pošta |
5.1.2024 |
3,97 EUR s DPH |
| DFB0014/24
|
Obim s.r.o. |
18.1.2024 |
93,88 EUR s DPH |
| DFB0010/24
|
Obim s.r.o. |
15.1.2024 |
146,14 EUR s DPH |
| DFB0017/24
|
Obim s.r.o. |
22.1.2024 |
133,19 EUR s DPH |
| DFB0022/24
|
PROMYS soft s.r.o. |
25.1.2024 |
324,00 EUR s DPH |
