| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0193/24 |
PYROSERVIS a.s., organizačná zložka |
26.3.2024 |
774,72 EUR s DPH |
| DFB0203/24 |
DEMIFOOD spol. s r.o. |
10.4.2024 |
1 751,96 EUR s DPH |
| DFB0201/24 |
INMEDIA,spol. s r.o. |
8.4.2024 |
759,62 EUR s DPH |
| DFB0196/24 |
Majster mäsiar, s.r.o. |
5.4.2024 |
627,28 EUR s DPH |
| DFB0190/24 |
Majster mäsiar, s.r.o. |
25.3.2024 |
633,22 EUR s DPH |
| DFB0197/24 |
Majster mäsiar, s.r.o. |
8.4.2024 |
203,90 EUR s DPH |
| DFB0205/24 |
Pekaren PODHORIE s.r.o |
10.4.2024 |
1 442,48 EUR s DPH |
| DFB0192/24 |
Pekaren PODHORIE s.r.o |
31.3.2024 |
2 050,57 EUR s DPH |
| DFB0189/24 |
VEHOX s.r.o |
27.3.2024 |
870,75 EUR s DPH |
| DFB0194/24 |
VEHOX s.r.o |
2.4.2024 |
249,10 EUR s DPH |
| DFB0198/24 |
VEHOX s.r.o |
8.4.2024 |
389,12 EUR s DPH |
| DFB0195/24 |
VEHOX s.r.o |
5.4.2024 |
729,07 EUR s DPH |
| DFB0204/24 |
VEHOX s.r.o |
11.4.2024 |
585,75 EUR s DPH |
| DFB0206/24 |
Slovak Telekom,a.s |
1.4.2024 |
141,00 EUR s DPH |
| DFB0207/24 |
Slovak Telekom,a.s |
1.4.2024 |
93,25 EUR s DPH |
| DFB0199/24 |
Food Factory Slovakia s.r.o. |
8.4.2024 |
11,95 EUR s DPH |
| DFB0200/24 |
Food Factory Slovakia s.r.o. |
8.4.2024 |
165,60 EUR s DPH |
| DFB0202/24 |
Food Factory Slovakia s.r.o. |
10.4.2024 |
119,52 EUR s DPH |
| DFB0187/24 |
DEMIFOOD spol. s r.o. |
26.3.2024 |
347,76 EUR s DPH |
| DFB0188/24 |
DEMIFOOD spol. s r.o. |
26.3.2024 |
995,79 EUR s DPH |
