| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0037/24
|
MABONEX SLOVAKIA s.r.o. |
7.2.2024 |
139,90 EUR s DPH |
| DFB0028/24
|
MABONEX SLOVAKIA s.r.o. |
31.1.2024 |
416,47 EUR s DPH |
| DFB0038/24
|
Slovak Telecom |
8.2.2024 |
4,37 EUR s DPH |
| DFB0035/24
|
Slovak Telecom |
7.2.2024 |
56,30 EUR s DPH |
| DFB0049/24
|
Ilavský s.r.o. |
20.2.2024 |
387,03 EUR s DPH |
| DFB0042/24
|
Ilavský s.r.o. |
13.2.2024 |
425,06 EUR s DPH |
| DFB0034/24
|
Ilavský s.r.o. |
6.2.2024 |
183,97 EUR s DPH |
| DFB0029/24
|
Ilavský s.r.o. |
1.2.2024 |
61,82 EUR s DPH |
| DFB0041/24
|
Pierre Baguette s. r. o. |
13.2.2024 |
111,00 EUR s DPH |
| DFB0044/24
|
CRYSTAL CONSULTING, s.r.o. |
14.2.2024 |
189,60 EUR s DPH |
| DFB0040/24
|
Bidfood Slovakia s.r.o. |
13.2.2024 |
66,25 EUR s DPH |
| DFB0053/24
|
Penam Slovakia, a. s. |
23.2.2024 |
290,91 EUR s DPH |
| DFB0043/24
|
Penam Slovakia, a. s. |
14.2.2024 |
526,71 EUR s DPH |
| DFB0032/24
|
Penam Slovakia, a. s. |
6.2.2024 |
284,66 EUR s DPH |
| DFB0048/24
|
SPP a.s. |
15.2.2024 |
5 921,46 EUR s DPH |
| DFB0047/24
|
SPP a.s. |
15.2.2024 |
1 626,47 EUR s DPH |
| DFB0052/24
|
Food Factory Slovakia s.r.o. |
21.2.2024 |
126,10 EUR s DPH |
| DFB0045/24
|
Food Factory Slovakia s.r.o. |
15.2.2024 |
121,80 EUR s DPH |
| DFB0039/24
|
Food Factory Slovakia s.r.o. |
8.2.2024 |
221,56 EUR s DPH |
| DFB0030/24
|
Food Factory Slovakia s.r.o. |
1.2.2024 |
153,68 EUR s DPH |
