| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0148/22
|
HALIMEX |
30.5.2022 |
258,61 EUR s DPH |
| DFB0143/22
|
DEMIfood s.r.o. |
23.5.2022 |
118,83 EUR s DPH |
| DFB0149/22
|
MABONEX SLOVAKIA s.r.o. |
30.5.2022 |
500,96 EUR s DPH |
| DFB0144/22
|
Merkury Market Slovakia s.r.o. |
23.5.2022 |
1 357,86 EUR s DPH |
| DFB0145/22
|
Penam Slovakia, a. s. |
24.5.2022 |
237,51 EUR s DPH |
| DFB0147/22
|
CRYSTAL CONSULTING, s.r.o. |
26.5.2022 |
159,60 EUR s DPH |
| DFB0142/22
|
Gastro Star s.r.o. |
23.5.2022 |
293,16 EUR s DPH |
| DFB0137/22
|
Slovenská pošta |
19.5.2022 |
5,51 EUR s DPH |
| DFB0139/22
|
Doofisu s.r.o. |
20.5.2022 |
1 584,00 EUR s DPH |
| DFB0138/22
|
HALIMEX |
19.5.2022 |
211,81 EUR s DPH |
| DFB0140/22
|
Doofisu s.r.o. |
20.5.2022 |
360,00 EUR s DPH |
| DFB0141/22
|
Doofisu s.r.o. |
20.5.2022 |
242,40 EUR s DPH |
| DFB0136/22
|
DEMIfood s.r.o. |
18.5.2022 |
50,34 EUR s DPH |
| DFB0132/22
|
OBEC Tr. Bohuslavice |
16.5.2022 |
105,00 EUR s DPH |
| DFB0127/22
|
JANEK s.r.o. |
10.5.2022 |
53,10 EUR s DPH |
| DFB0133/22
|
DEMIfood s.r.o. |
16.5.2022 |
176,36 EUR s DPH |
| DFB0128/22
|
Obecný úrad - N.Bošáca |
11.5.2022 |
238,50 EUR s DPH |
| DFB0130/22
|
MABONEX SLOVAKIA s.r.o. |
13.5.2022 |
97,13 EUR s DPH |
| DFB0135/22
|
fekollini, s. r. o. |
17.5.2022 |
105,00 EUR s DPH |
| DFB0131/22
|
ILLE-Papier-Service SK, spol. s r. o. |
13.5.2022 |
44,50 EUR s DPH |
