| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0145/24 |
VEHOX s.r.o |
7.3.2024 |
520,18 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 |
| DFB0138/24 |
DARJA spol.s.r.o. |
5.3.2024 |
52,99 EUR s DPH |
| DFB0133/24 |
Kabelkom consulting s.r.o. |
5.3.2024 |
490,00 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 |
| DFB0132/24 |
TEKOS Nová Dubnica s.r.o |
4.3.2024 |
175,43 EUR s DPH |
| DFB0135/24 |
Slovak Telekom,a.s |
1.3.2024 |
142,15 EUR s DPH |
| DFB0136/24 |
Slovak Telekom,a.s |
1.3.2024 |
92,52 EUR s DPH |
| DFB0127/24 |
AMSO.SK s.r.o. |
1.3.2024 |
37,00 EUR s DPH |
| DFB0124/24 |
Silver Mine PLUS s. r. o. |
29.2.2024 |
32,00 EUR s DPH |
| DFB0128/24 |
VÝŤAHY ZEVA spol.s.r.o |
29.2.2024 |
78,00 EUR s DPH |
| DFB0121/24 |
DEMIFOOD spol. s r.o. |
28.2.2024 |
503,80 EUR s DPH |
| DFB0125/24 |
Regionálna vodárenská spoločnosť Vlára-Váh, s.r.o. |
4.3.2024 |
1 260,10 EUR s DPH |
| DFB0120/24 |
Majster mäsiar, s.r.o. |
23.2.2024 |
768,22 EUR s DPH |
