| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0397/23
|
Penam Slovakia, a. s. |
5.12.2023 |
442,55 EUR s DPH |
| DFB0402/23
|
Bidfood Slovakia s.r.o. |
7.12.2023 |
450,40 EUR s DPH |
| DFB0403/23
|
Food Factory Slovakia s.r.o. |
7.12.2023 |
149,20 EUR s DPH |
| DFB0372/23
|
Harrmed, spol. s r.o. |
2.11.2023 |
676,39 EUR s DPH |
| DFB0388/23
|
MYPRINT, s.r.o. |
28.11.2023 |
210,34 EUR s DPH |
| DFB0384/23
|
HALIMEX |
27.11.2023 |
152,85 EUR s DPH |
| DFB0379/23
|
ILLE-Papier-Service SK, spol. s r. o. |
24.11.2023 |
44,50 EUR s DPH |
| DFB0386/23
|
HARTMAN - RICO S.R.O. |
27.11.2023 |
152,86 EUR s DPH |
| DFB0385/23
|
HARTMAN - RICO S.R.O. |
27.11.2023 |
89,96 EUR s DPH |
| DFB0387/23
|
Ilavský s.r.o. |
28.11.2023 |
264,22 EUR s DPH |
| DFB0383/23
|
PROGMA |
24.11.2023 |
31,80 EUR s DPH |
| DFB0382/23
|
PROGMA |
24.11.2023 |
248,75 EUR s DPH |
| DFB0381/23
|
PROGMA |
24.11.2023 |
538,50 EUR s DPH |
| DFB0380/23
|
Food Factory Slovakia s.r.o. |
24.11.2023 |
48,31 EUR s DPH |
| DFB0371/23
|
JANEK s.r.o. |
21.11.2023 |
54,00 EUR s DPH |
| DFB0376/23
|
PAPERA s.r.o. |
23.11.2023 |
15,00 EUR s DPH |
| DFB0370/23
|
HALIMEX |
20.11.2023 |
321,01 EUR s DPH |
| DFB0374/23
|
MABONEX SLOVAKIA s.r.o. |
22.11.2023 |
310,17 EUR s DPH |
| DFB0378/23
|
RM Gastro - JAZ s.r.o |
23.11.2023 |
570,77 EUR s DPH |
| DFB0375/23
|
Penam Slovakia, a. s. |
23.11.2023 |
527,77 EUR s DPH |
