| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0397/23
|
Penam Slovakia, a. s. |
5.12.2023 |
442,55 EUR s DPH |
| DFB0402/23
|
Bidfood Slovakia s.r.o. |
7.12.2023 |
450,40 EUR s DPH |
| DFB0393/23
|
BOZPO, s. r. o. |
4.12.2023 |
277,92 EUR s DPH |
| DFB0403/23
|
Food Factory Slovakia s.r.o. |
7.12.2023 |
149,20 EUR s DPH |
| DFB0372/23
|
Harrmed, spol. s r.o. |
2.11.2023 |
676,39 EUR s DPH |
| DFB0388/23
|
MYPRINT, s.r.o. |
28.11.2023 |
210,34 EUR s DPH |
| DFB0384/23
|
HALIMEX |
27.11.2023 |
152,85 EUR s DPH |
| DFB0379/23
|
ILLE-Papier-Service SK, spol. s r. o. |
24.11.2023 |
44,50 EUR s DPH |
