| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0333/23
|
HARTMAN - RICO S.R.O. |
27.10.2023 |
452,84 EUR s DPH |
| DFB0340/23
|
Ilavský s.r.o. |
2.11.2023 |
137,78 EUR s DPH |
| DFB0367/23
|
Ilavský s.r.o. |
14.11.2023 |
269,41 EUR s DPH |
| DFB0342/23
|
CD-Keys s. r. o. |
3.11.2023 |
21,99 EUR s DPH |
| DFB0344/23
|
Penam Slovakia, a. s. |
6.11.2023 |
545,72 EUR s DPH |
| DFB0368/23
|
Penam Slovakia, a. s. |
15.11.2023 |
472,15 EUR s DPH |
| DFB0336/23
|
Bidfood Slovakia s.r.o. |
31.10.2023 |
415,70 EUR s DPH |
| DFB0365/23
|
Bidfood Slovakia s.r.o. |
14.11.2023 |
632,45 EUR s DPH |
| DFB0334/23
|
PROGMA |
27.10.2023 |
538,50 EUR s DPH |
| DFB0357/23
|
CRYSTAL CONSULTING, s.r.o. |
9.11.2023 |
219,60 EUR s DPH |
| DFB0339/23
|
Food Factory Slovakia s.r.o. |
2.11.2023 |
146,08 EUR s DPH |
| DFB0358/23
|
Food Factory Slovakia s.r.o. |
9.11.2023 |
85,50 EUR s DPH |
| DFB0363/23
|
SPP a.s. |
14.11.2023 |
589,40 EUR s DPH |
| DFB0347/23
|
SPP a.s. |
6.11.2023 |
-411,60 EUR s DPH |
| DFB0352/23
|
SPP a.s. |
7.11.2023 |
-373,66 EUR s DPH |
| DFB0348/23
|
SPP a.s. |
6.11.2023 |
-1 790,18 EUR s DPH |
| DFB0351/23
|
SPP a.s. |
7.11.2023 |
-1 550,08 EUR s DPH |
| DFB0345/23
|
SPP a.s. |
6.11.2023 |
-1 814,93 EUR s DPH |
| DFB0364/23
|
SPP a.s. |
14.11.2023 |
3 276,19 EUR s DPH |
| DFB0346/23
|
SPP a.s. |
6.11.2023 |
-450,08 EUR s DPH |
