| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0328/23
|
Bidfood Slovakia s.r.o. |
24.10.2023 |
312,65 EUR s DPH |
| DFB0319/23
|
44 ENTERPRISE, s. r. o. |
17.10.2023 |
202,50 EUR s DPH |
| DFB0326/23
|
Nakladatelství FORUM s.r.o., organizačná zložka |
3.10.2023 |
130,80 EUR s DPH |
| DFB0321/23
|
HALIMEX |
19.10.2023 |
279,98 EUR s DPH |
| DFB0320/23
|
Professional support s.r.o. |
17.10.2023 |
733,46 EUR s DPH |
| DFB0316/23
|
Penam Slovakia, a. s. |
13.10.2023 |
350,94 EUR s DPH |
| DFB0317/23
|
Ilavský s.r.o. |
17.10.2023 |
368,61 EUR s DPH |
| DFB0315/23
|
SPP a.s. |
13.10.2023 |
1 481,87 EUR s DPH |
| DFB0314/23
|
SPP a.s. |
13.10.2023 |
134,17 EUR s DPH |
| DFB0322/23
|
Food Factory Slovakia s.r.o. |
19.10.2023 |
112,64 EUR s DPH |
| DFB0318/23
|
Food Factory Slovakia s.r.o. |
17.10.2023 |
129,81 EUR s DPH |
| DFB0312/23
|
JANEK s.r.o. |
10.10.2023 |
43,20 EUR s DPH |
| DFB0304/23
|
OBEC Tr. Bohuslavice |
5.10.2023 |
124,25 EUR s DPH |
| DFB0296/23
|
Patrik Mihala |
29.9.2023 |
651,75 EUR s DPH |
| DFB0308/23
|
HALIMEX |
9.10.2023 |
398,85 EUR s DPH |
| DFB0309/23
|
MABONEX SLOVAKIA s.r.o. |
9.10.2023 |
582,24 EUR s DPH |
| DFB0307/23
|
Slovak Telecom |
6.10.2023 |
56,29 EUR s DPH |
| DFB0306/23
|
Slovak Telecom |
6.10.2023 |
3,41 EUR s DPH |
| DFB0303/23
|
Tofas s.r.o. |
4.10.2023 |
65,30 EUR s DPH |
| DFB0300/23
|
FIREX SLOVAKIA s.r.o. |
4.10.2023 |
57,38 EUR s DPH |
