| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0202/24 |
Food Factory Slovakia s.r.o. |
22.3.2024 |
315,88 EUR s DPH |
| DFB0211/24 |
Food Factory Slovakia s.r.o. |
26.3.2024 |
790,65 EUR s DPH |
| DFB0212/24 |
Food Factory Slovakia s.r.o. |
26.3.2024 |
188,83 EUR s DPH |
| DFB0213/24 |
VHM Corp s. r. o. |
26.3.2024 |
743,70 EUR s DPH |
| DFB0199/24 |
VYMYSLICKÝ-VÝTAHY spol.s.r.o |
21.3.2024 |
47,52 EUR s DPH |
| DFB0200/24 |
VYMYSLICKÝ-VÝTAHY spol.s.r.o |
21.3.2024 |
47,52 EUR s DPH |
| DFB0201/24 |
VYMYSLICKÝ-VÝTAHY spol.s.r.o |
21.3.2024 |
316,80 EUR s DPH |
| DFB0193/24 |
Jozef Lukáč - VODOTECH |
19.3.2024 |
1 238,65 EUR s DPH |
| DFB0194/24 |
R E A L I T A , v.o.s. |
21.3.2024 |
204,63 EUR s DPH |
| DFB0195/24 |
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
21.3.2024 |
144,96 EUR s DPH |
| DFB0198/24 |
R E A L I T A , v.o.s. |
21.3.2024 |
322,62 EUR s DPH |
| DFB0196/24 |
Ing. Dušan Filimonov- ACAPO |
21.3.2024 |
84,38 EUR s DPH |
| DFB0197/24 |
Ing. Dušan Filimonov- ACAPO |
21.3.2024 |
17,04 EUR s DPH |
| DFB0207/24 |
Kysucké pekárne a.s. |
26.3.2024 |
1 172,30 EUR s DPH |
| DFB0180/24 |
INMEDIA, spol. s r.o. |
15.3.2024 |
68,33 EUR s DPH |
| DFB0179/24 |
INMEDIA, spol. s r.o. |
15.3.2024 |
661,90 EUR s DPH |
| DFB0177/24 |
INMEDIA, spol. s r.o. |
15.3.2024 |
1 274,18 EUR s DPH |
| DFB0181/24 |
INMEDIA, spol. s r.o. |
15.3.2024 |
677,73 EUR s DPH |
| DFB0178/24 |
INMEDIA, spol. s r.o. |
15.3.2024 |
83,16 EUR s DPH |
| DFB0205/24 |
INMEDIA, spol. s r.o. |
22.3.2024 |
1 530,88 EUR s DPH |
