| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0071/24 |
DEMIfood s.r.o. |
8.3.2024 |
458,81 EUR s DPH |
| DFB0077/24 |
Janega Marián |
14.3.2024 |
309,70 EUR s DPH |
| DFB0075/24 |
JANEK s.r.o. |
12.3.2024 |
64,80 EUR s DPH |
| DFB0061/24 |
Obim s.r.o. |
4.3.2024 |
687,36 EUR s DPH |
| DFB0068/24 |
Slovak Telecom |
7.3.2024 |
5,80 EUR s DPH |
| DFB0067/24 |
Slovak Telecom |
7.3.2024 |
57,00 EUR s DPH |
| DFB0069/24 |
RM Gastro - JAZ s.r.o |
7.3.2024 |
107,46 EUR s DPH |
| DFB0073/24 |
COMOS s. r. o. |
11.3.2024 |
632,46 EUR s DPH |
| DFB0066/24 |
FIREX SLOVAKIA s.r.o. |
5.3.2024 |
63,41 EUR s DPH |
| DFB0057/24 |
Trenčianské vodárne a kanalizácie, a. s. |
1.3.2024 |
222,00 EUR s DPH |
| DFB0063/24 |
Pierre Baguette s. r. o. |
4.3.2024 |
107,16 EUR s DPH |
| DFB0070/24 |
Ing. Fiam Ján V+K PROJEKT |
8.3.2024 |
300,00 EUR s DPH |
| DFB0065/24 |
Penam Slovakia, a. s. |
5.3.2024 |
319,91 EUR s DPH |
| DFB0076/24 |
Penam Slovakia, a. s. |
13.3.2024 |
414,76 EUR s DPH |
| DFB0074/24 |
Ilavský s.r.o. |
12.3.2024 |
414,82 EUR s DPH |
| DFB0064/24 |
Ilavský s.r.o. |
5.3.2024 |
414,01 EUR s DPH |
| DFB0059/24 |
Food Factory Slovakia s.r.o. |
29.2.2024 |
175,85 EUR s DPH |
| DFB0072/24 |
Food Factory Slovakia s.r.o. |
11.3.2024 |
150,23 EUR s DPH |
| DFB0078/24 |
SPP a.s. |
14.3.2024 |
5 580,61 EUR s DPH |
| DFB0079/24 |
SPP a.s. |
14.3.2024 |
1 282,76 EUR s DPH |
