| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0108/24
|
Slovak Telecom |
9.4.2024 |
56,58 EUR s DPH |
| DFB0097/24
|
Ilavský s.r.o. |
2.4.2024 |
365,24 EUR s DPH |
| DFB0109/24
|
Ilavský s.r.o. |
9.4.2024 |
377,04 EUR s DPH |
| DFB0099/24
|
Ing. Marián Foltín - OPF |
2.4.2024 |
177,00 EUR s DPH |
| DFB0116/24
|
Penam Slovakia, a. s. |
15.4.2024 |
223,00 EUR s DPH |
| DFB0106/24
|
MITECH SLOVAKIA s.r.o. |
8.4.2024 |
200,83 EUR s DPH |
| DFB0104/24
|
Penam Slovakia, a. s. |
4.4.2024 |
352,02 EUR s DPH |
| DFB0112/24
|
Food Factory Slovakia s.r.o. |
9.4.2024 |
9,61 EUR s DPH |
| DFB0111/24
|
Food Factory Slovakia s.r.o. |
9.4.2024 |
196,70 EUR s DPH |
| DFB0100/24
|
Food Factory Slovakia s.r.o. |
2.4.2024 |
219,55 EUR s DPH |
| DFB0115/24
|
SPP a.s. |
12.4.2024 |
5 486,05 EUR s DPH |
| DFB0114/24
|
SPP a.s. |
12.4.2024 |
1 268,47 EUR s DPH |
| DFB0093/24
|
JANEK s.r.o. |
26.3.2024 |
54,00 EUR s DPH |
| DFB0087/24
|
OBEC Tr. Bohuslavice |
25.3.2024 |
130,00 EUR s DPH |
| DFB0091/24
|
DEMIfood s.r.o. |
25.3.2024 |
260,10 EUR s DPH |
| DFB0089/24
|
MABONEX SLOVAKIA s.r.o. |
25.3.2024 |
209,25 EUR s DPH |
| DFB0090/24
|
MABONEX SLOVAKIA s.r.o. |
25.3.2024 |
43,10 EUR s DPH |
| DFB0092/24
|
Ilavský s.r.o. |
26.3.2024 |
426,70 EUR s DPH |
| DFB0086/24
|
Penam Slovakia, a. s. |
25.3.2024 |
547,00 EUR s DPH |
| DFB0094/24
|
Bidfood Slovakia s.r.o. |
26.3.2024 |
188,15 EUR s DPH |
