| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0414/23
|
Food Factory Slovakia s.r.o. |
14.12.2023 |
128,13 EUR s DPH |
| DFB0411/23
|
SPP a.s. |
14.12.2023 |
4 763,14 EUR s DPH |
| DFB0410/23
|
SPP a.s. |
14.12.2023 |
940,00 EUR s DPH |
| DFB0406/23
|
Martin Oravec - NEXT |
13.12.2023 |
40,00 EUR s DPH |
| DFB0409/23
|
EZAL - Renáta Zacharová |
13.12.2023 |
178,05 EUR s DPH |
| DFB0405/23
|
Černý Lubomír |
12.12.2023 |
65,00 EUR s DPH |
| DFB0407/23
|
JZ.Wood-interiér s. r. o. |
13.12.2023 |
622,80 EUR s DPH |
| DFB0404/23
|
Ilavský s.r.o. |
12.12.2023 |
257,20 EUR s DPH |
| DFB0408/23
|
Penam Slovakia, a. s. |
13.12.2023 |
374,60 EUR s DPH |
| DFB0395/23
|
Miroslav Lauček |
5.12.2023 |
37,94 EUR s DPH |
| DFB0396/23
|
JANEK s.r.o. |
5.12.2023 |
64,80 EUR s DPH |
| DFB0399/23
|
MABONEX SLOVAKIA s.r.o. |
6.12.2023 |
561,18 EUR s DPH |
| DFB0394/23
|
FIREX SLOVAKIA s.r.o. |
5.12.2023 |
57,38 EUR s DPH |
| DFB0389/23
|
PROINTERA s.r.o. |
29.11.2023 |
508,22 EUR s DPH |
| DFB0390/23
|
Tofas s.r.o. |
30.11.2023 |
94,80 EUR s DPH |
| DFB0400/23
|
Slovak Telecom |
7.12.2023 |
56,71 EUR s DPH |
| DFB0401/23
|
Slovak Telecom |
7.12.2023 |
5,42 EUR s DPH |
| DFB0392/23
|
ILLE-Papier-Service SK, spol. s r. o. |
4.12.2023 |
7,80 EUR s DPH |
| DFB0398/23
|
Ilavský s.r.o. |
5.12.2023 |
224,31 EUR s DPH |
| DFB0391/23
|
Pierre Baguette s. r. o. |
1.12.2023 |
107,16 EUR s DPH |
