| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0249/22
|
HALIMEX |
30.8.2022 |
170,47 EUR s DPH |
| DFB0248/22
|
MABONEX SLOVAKIA s.r.o. |
26.8.2022 |
258,88 EUR s DPH |
| DFB0245/22
|
DEMIfood s.r.o. |
24.8.2022 |
179,94 EUR s DPH |
| DFB0247/22
|
Miroslav Súrovský - čistiace a upratovacie služby |
25.8.2022 |
120,00 EUR s DPH |
| DFB0250/22
|
Ilavský s.r.o. |
30.8.2022 |
311,11 EUR s DPH |
| DFB0246/22
|
Trenčianské vodárne a kanalizácie, a. s. |
25.8.2022 |
106,20 EUR s DPH |
| DFB0240/22
|
BAREA, s. r. o. |
23.8.2022 |
162,24 EUR s DPH |
| DFB0210/22
|
DAMITO s.r.o. |
26.7.2022 |
37,44 EUR s DPH |
| DFB0241/22
|
JANEK s.r.o. |
23.8.2022 |
53,10 EUR s DPH |
| DFB0230/22
|
JANEK s.r.o. |
9.8.2022 |
53,10 EUR s DPH |
| DFB0237/22
|
HALIMEX |
22.8.2022 |
279,47 EUR s DPH |
| DFB0239/22
|
Poľnohospodárske družstvo Bošáca |
22.8.2022 |
33,35 EUR s DPH |
| DFB0226/22
|
HALIMEX |
8.8.2022 |
202,34 EUR s DPH |
| DFB0212/22
|
HALIMEX |
28.7.2022 |
333,14 EUR s DPH |
| DFB0223/22
|
Gastro Star s.r.o. |
8.8.2022 |
732,72 EUR s DPH |
| DFB0233/22
|
Tofas s.r.o. |
15.8.2022 |
66,53 EUR s DPH |
| DFB0236/22
|
MABONEX SLOVAKIA s.r.o. |
17.8.2022 |
948,97 EUR s DPH |
| DFB0220/22
|
RM Gastro - JAZ s.r.o |
4.8.2022 |
131,27 EUR s DPH |
| DFB0229/22
|
DEMIfood s.r.o. |
9.8.2022 |
248,33 EUR s DPH |
| DFB0235/22
|
MABONEX SLOVAKIA s.r.o. |
17.8.2022 |
72,38 EUR s DPH |
