| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0358/23
|
Food Factory Slovakia s.r.o. |
9.11.2023 |
85,50 EUR s DPH |
| DFB0339/23
|
Food Factory Slovakia s.r.o. |
2.11.2023 |
146,08 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 |
| 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 |
| DFB0330/23
|
JANEK s.r.o. |
24.10.2023 |
43,20 EUR s DPH |
| DFB0323/23
|
ARES, spol. s r.o. |
19.10.2023 |
192,00 EUR s DPH |
| DFB0327/23
|
MABONEX SLOVAKIA s.r.o. |
23.10.2023 |
1 152,02 EUR s DPH |
| DFB0331/23
|
Ilavský s.r.o. |
24.10.2023 |
277,03 EUR s DPH |
| DFB0329/23
|
Penam Slovakia, a. s. |
24.10.2023 |
621,93 EUR s DPH |
| DFB0324/23
|
REXGLAS s.r.o. |
20.10.2023 |
363,38 EUR s DPH |
| DFB0332/23
|
Food Factory Slovakia s.r.o. |
26.10.2023 |
110,79 EUR s DPH |
| DFB0328/23
|
Bidfood Slovakia s.r.o. |
24.10.2023 |
312,65 EUR s DPH |
