| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0181/24 |
INMEDIA,spol. s r.o. |
25.3.2024 |
946,59 EUR s DPH |
| DFB0185/24 |
Majster mäsiar, s.r.o. |
27.3.2024 |
1 123,94 EUR s DPH |
| DFB0184/24 |
VEHOX s.r.o |
25.3.2024 |
777,26 EUR s DPH |
| DFB0191/24 |
Slovenská komora sociálnych pracovníkov a asistentov sociálnej práce |
11.3.2024 |
100,00 EUR s DPH |
| DFB0183/24 |
Food Factory Slovakia s.r.o. |
25.3.2024 |
298,80 EUR s DPH |
| DFB0182/24 |
Food Factory Slovakia s.r.o. |
25.3.2024 |
764,44 EUR s DPH |
| DFB0176/24 |
DEMIFOOD spol. s r.o. |
20.3.2024 |
989,84 EUR s DPH |
| DFB0178/24 |
DEMIFOOD spol. s r.o. |
13.3.2024 |
2 397,57 EUR s DPH |
| DFB0171/24 |
OMES spol.s r.o. |
13.3.2024 |
1 054,56 EUR s DPH |
| DFB0179/24 |
Majster mäsiar, s.r.o. |
22.3.2024 |
693,48 EUR s DPH |
| DFB0169/24 |
Allio s.r.o. |
21.3.2024 |
78,00 EUR s DPH |
| DFB0180/24 |
Pekaren PODHORIE s.r.o |
20.3.2024 |
1 331,30 EUR s DPH |
| DFB0172/24 |
OTIS Výťahy, s.r.o. |
19.3.2024 |
203,15 EUR s DPH |
| DFB0173/24 |
TEKOS Nová Dubnica s.r.o |
19.3.2024 |
162,82 EUR s DPH |
