| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0261/24 |
IRESOFT SK s. r. o. |
12.4.2024 |
503,21 EUR s DPH |
| DFB0253/24 |
Food Factory Slovakia s.r.o. |
10.4.2024 |
72,14 EUR s DPH |
| DFB0254/24 |
Food Factory Slovakia s.r.o. |
10.4.2024 |
104,20 EUR s DPH |
| DFB0244/24 |
Food Factory Slovakia s.r.o. |
8.4.2024 |
386,62 EUR s DPH |
| DFB0262/24 |
Food Factory Slovakia s.r.o. |
15.4.2024 |
377,49 EUR s DPH |
| DFB0263/24 |
Food Factory Slovakia s.r.o. |
15.4.2024 |
373,58 EUR s DPH |
| DFB0240/24 |
Food Factory Slovakia s.r.o. |
5.4.2024 |
168,38 EUR s DPH |
| DFB0255/24 |
Food Factory Slovakia s.r.o. |
10.4.2024 |
198,58 EUR s DPH |
| DFB0225/24 |
Food Factory Slovakia s.r.o. |
3.4.2024 |
454,29 EUR s DPH |
| DFB0228/24 |
Slovenský plynárenský priemysel, a.s. |
3.4.2024 |
95,00 EUR s DPH |
| DFB0229/24 |
Slovenský plynárenský priemysel, a.s. |
3.4.2024 |
1 172,00 EUR s DPH |
| DFB0216/24 |
ILLE-Papier-Service SK spol. s.r.o. |
28.3.2024 |
104,40 EUR s DPH |
| DFB0214/24 |
KEREKO s.r.o. |
26.3.2024 |
189,94 EUR s DPH |
| DFB0210/24 |
INMEDIA, spol. s r.o. |
26.3.2024 |
248,64 EUR s DPH |
| DFB0208/24 |
PRAD, s.r.o. |
26.3.2024 |
750,98 EUR s DPH |
| DFB0209/24 |
INMEDIA, spol. s r.o. |
26.3.2024 |
1 166,12 EUR s DPH |
| DFB0217/24 |
Magic Print s.r.o. |
2.4.2024 |
143,59 EUR s DPH |
| DFB0215/24 |
KVANT spol. s r.o. |
28.3.2024 |
59,80 EUR s DPH |
| DFB0203/24 |
Food Factory Slovakia s.r.o. |
22.3.2024 |
72,14 EUR s DPH |
| DFB0204/24 |
Food Factory Slovakia s.r.o. |
22.3.2024 |
132,07 EUR s DPH |
