Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0126/24
|
Pierre Baguette s. r. o. |
23.4.2024 |
106,56 EUR s DPH |
DFB0123/24
|
Chlormont s.r.o. |
22.4.2024 |
1 630,80 EUR s DPH |
DFB0130/24
|
Penam Slovakia, a. s. |
24.4.2024 |
471,49 EUR s DPH |
DFB0125/24
|
ĽUBICA, s.r.o. |
22.4.2024 |
456,96 EUR s DPH |
DFB0120/24
|
DEMIfood s.r.o. |
17.4.2024 |
423,67 EUR s DPH |
DFB0121/24
|
MABONEX SLOVAKIA s.r.o. |
17.4.2024 |
245,92 EUR s DPH |
DFB0119/24
|
Ilavský s.r.o. |
16.4.2024 |
286,71 EUR s DPH |
DFB0118/24
|
CRYSTAL CONSULTING, s.r.o. |
16.4.2024 |
129,60 EUR s DPH |
DFB0122/24
|
Food Factory Slovakia s.r.o. |
18.4.2024 |
519,93 EUR s DPH |
DFB0110/24
|
JANEK s.r.o. |
9.4.2024 |
54,00 EUR s DPH |
DFB0095/24
|
Obim s.r.o. |
28.3.2024 |
478,17 EUR s DPH |
DFB0096/24
|
Obim s.r.o. |
2.4.2024 |
150,04 EUR s DPH |
DFB0105/24
|
Martin Oravec - NEXT |
4.4.2024 |
58,70 EUR s DPH |
DFB0117/24
|
Patrik Mihala |
15.4.2024 |
355,00 EUR s DPH |
DFB0101/24
|
Poľnohospodárske družstvo Bošáca |
3.4.2024 |
43,00 EUR s DPH |
DFB0103/24
|
MABONEX SLOVAKIA s.r.o. |
3.4.2024 |
331,41 EUR s DPH |
DFB0113/24
|
DEMIfood s.r.o. |
9.4.2024 |
551,80 EUR s DPH |
DFB0098/24
|
FIREX SLOVAKIA s.r.o. |
2.4.2024 |
63,41 EUR s DPH |
DFB0102/24
|
Tofas s.r.o. |
3.4.2024 |
133,82 EUR s DPH |
DFB0107/24
|
Slovak Telecom |
9.4.2024 |
6,04 EUR s DPH |