| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0147/24 |
INMEDIA,spol. s r.o. |
4.3.2024 |
1 054,21 EUR s DPH |
| DFB0140/24 |
INMEDIA,spol. s r.o. |
11.3.2024 |
839,33 EUR s DPH |
| DFB0152/24 |
Majster mäsiar, s.r.o. |
1.3.2024 |
764,10 EUR s DPH |
| DFB0149/24 |
Majster mäsiar, s.r.o. |
4.3.2024 |
732,79 EUR s DPH |
| DFB0144/24 |
Majster mäsiar, s.r.o. |
8.3.2024 |
566,79 EUR s DPH |
| DFB0141/24 |
Majster mäsiar, s.r.o. |
11.3.2024 |
556,17 EUR s DPH |
| DFB0153/24 |
Pekaren PODHORIE s.r.o |
10.3.2024 |
1 849,04 EUR s DPH |
| DFB0148/24 |
VEHOX s.r.o |
4.3.2024 |
497,82 EUR s DPH |
| DFB0145/24 |
VEHOX s.r.o |
7.3.2024 |
520,18 EUR s DPH |
| DFB0139/24 |
VEHOX s.r.o |
11.3.2024 |
572,81 EUR s DPH |
| DFB0143/24 |
Food Factory Slovakia s.r.o. |
11.3.2024 |
610,67 EUR s DPH |
| DFB0142/24 |
Food Factory Slovakia s.r.o. |
11.3.2024 |
119,52 EUR s DPH |
| DFB0151/24 |
Food Factory Slovakia s.r.o. |
4.3.2024 |
119,52 EUR s DPH |
| DFB0150/24 |
Food Factory Slovakia s.r.o. |
4.3.2024 |
190,18 EUR s DPH |
| DFB0133/24 |
Kabelkom consulting s.r.o. |
5.3.2024 |
490,00 EUR s DPH |
| DFB0138/24 |
DARJA spol.s.r.o. |
5.3.2024 |
52,99 EUR s DPH |
| DFB0137/24 |
B2B Partrner s.r.o. |
8.3.2024 |
336,00 EUR s DPH |
| DFB0130/24 |
Slov.plyn.priemysel |
8.3.2024 |
13 707,06 EUR s DPH |
| DFB0131/24 |
COMEXTRANS s.r.o. |
8.3.2024 |
305,50 EUR s DPH |
| DFB0134/24 |
Mgr. Juraj Janco |
8.3.2024 |
230,00 EUR s DPH |
