| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0202/24
|
PROGMA |
21.6.2024 |
95,00 EUR s DPH |
| DFB0204/24
|
Bidfood Slovakia s.r.o. |
21.6.2024 |
54,30 EUR s DPH |
| DFB0209/24
|
Ilavský s.r.o. |
25.6.2024 |
277,23 EUR s DPH |
| DFB0210/24
|
Penam Slovakia, a. s. |
25.6.2024 |
300,43 EUR s DPH |
| DFB0206/24
|
ENERGY RENT Slovensko s. r. o. |
24.6.2024 |
850,32 EUR s DPH |
| DFB0201/24
|
Vymyslický - výťahy s.r.o. |
21.6.2024 |
138,60 EUR s DPH |
| DFB0175/24
|
JANEK s.r.o. |
4.6.2024 |
54,00 EUR s DPH |
| DFB0174/24
|
Obim s.r.o. |
3.6.2024 |
130,07 EUR s DPH |
| DFB0183/24
|
Poľnohospodárske družstvo Bošáca |
6.6.2024 |
82,95 EUR s DPH |
| DFB0187/24
|
DEMIfood s.r.o. |
12.6.2024 |
628,46 EUR s DPH |
| DFB0173/24
|
ASANA - služby DDD |
3.6.2024 |
222,00 EUR s DPH |
| DFB0188/24
|
MABONEX SLOVAKIA s.r.o. |
12.6.2024 |
205,24 EUR s DPH |
| DFB0189/24
|
MABONEX SLOVAKIA s.r.o. |
12.6.2024 |
157,13 EUR s DPH |
| DFB0195/24
|
MABONEX SLOVAKIA s.r.o. |
17.6.2024 |
206,49 EUR s DPH |
| DFB0194/24
|
MABONEX SLOVAKIA s.r.o. |
14.6.2024 |
134,37 EUR s DPH |
| DFB0196/24
|
MABONEX SLOVAKIA s.r.o. |
17.6.2024 |
161,16 EUR s DPH |
| DFB0177/24
|
FIREX SLOVAKIA s.r.o. |
4.6.2024 |
63,41 EUR s DPH |
| DFB0184/24
|
RM Gastro - JAZ s.r.o |
10.6.2024 |
152,34 EUR s DPH |
| DFB0178/24
|
Tofas s.r.o. |
4.6.2024 |
91,42 EUR s DPH |
| DFB0200/24
|
Oprchal Martin |
20.6.2024 |
1 494,00 EUR s DPH |
