| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0289/23
|
Food Factory Slovakia s.r.o. |
26.9.2023 |
213,16 EUR s DPH |
| DFB0283/23
|
Food Factory Slovakia s.r.o. |
19.9.2023 |
167,37 EUR s DPH |
| DFB0276/23
|
HALIMEX |
11.9.2023 |
265,62 EUR s DPH |
| DFB0264/23
|
HALIMEX |
5.9.2023 |
265,65 EUR s DPH |
| DFB0257/23
|
Poľnohospodárske družstvo Bošáca |
28.8.2023 |
65,50 EUR s DPH |
| DFB0262/23
|
JANEK s.r.o. |
5.9.2023 |
81,00 EUR s DPH |
| DFB0260/23
|
MABONEX SLOVAKIA s.r.o. |
31.8.2023 |
144,83 EUR s DPH |
| DFB0259/23
|
MABONEX SLOVAKIA s.r.o. |
30.8.2023 |
36,30 EUR s DPH |
| DFB0274/23
|
RM Gastro - JAZ s.r.o |
7.9.2023 |
274,18 EUR s DPH |
| DFB0261/23
|
FIREX SLOVAKIA s.r.o. |
31.8.2023 |
57,38 EUR s DPH |
| DFB0272/23
|
skylink |
7.9.2023 |
82,80 EUR s DPH |
| DFB0271/23
|
skylink |
7.9.2023 |
82,80 EUR s DPH |
| DFB0280/23
|
MABONEX SLOVAKIA s.r.o. |
13.9.2023 |
1 634,75 EUR s DPH |
| DFB0279/23
|
MABONEX SLOVAKIA s.r.o. |
13.9.2023 |
585,10 EUR s DPH |
| DFB0267/23
|
Pierre Baguette s. r. o. |
6.9.2023 |
104,34 EUR s DPH |
| DFB0266/23
|
Pierre Baguette s. r. o. |
6.9.2023 |
106,56 EUR s DPH |
| DFB0270/23
|
Slovak Telecom |
7.9.2023 |
57,05 EUR s DPH |
| DFB0269/23
|
Slovak Telecom |
7.9.2023 |
4,91 EUR s DPH |
| DFB0258/23
|
Ilavský s.r.o. |
28.8.2023 |
507,88 EUR s DPH |
| DFB0263/23
|
Ilavský s.r.o. |
5.9.2023 |
207,25 EUR s DPH |
