| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0421/23
|
Tofas s.r.o. |
18.12.2023 |
151,60 EUR s DPH |
| DFB0424/23
|
Meditech SK, s. r. o. |
19.12.2023 |
1 156,00 EUR s DPH |
| DFB0423/23
|
Meditech SK, s. r. o. |
19.12.2023 |
3 960,00 EUR s DPH |
| DFB0426/23
|
Maliarstvo - Jozef Oprchal |
19.12.2023 |
1 075,20 EUR s DPH |
| DFB0425/23
|
Ilavský s.r.o. |
19.12.2023 |
415,48 EUR s DPH |
| DFB0417/23
|
CRYSTAL CONSULTING, s.r.o. |
18.12.2023 |
153,00 EUR s DPH |
| DFB0427/23
|
Bidfood Slovakia s.r.o. |
19.12.2023 |
622,00 EUR s DPH |
| DFB0428/23
|
Food Factory Slovakia s.r.o. |
19.12.2023 |
447,78 EUR s DPH |
| DFB0413/23
|
Kompletservis, s. r. o. |
14.12.2023 |
1 704,00 EUR s DPH |
| DFB0412/23
|
Kompletservis, s. r. o. |
14.12.2023 |
1 704,00 EUR s DPH |
| DFB0416/23
|
MAPROS, s.r.o. |
15.12.2023 |
528,00 EUR s DPH |
| DFB0415/23
|
HALIMEX |
14.12.2023 |
275,63 EUR s DPH |
| 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 |
