| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0278/24
|
PRAD, s.r.o. |
23.4.2024 |
790,21 EUR s DPH |
| DFB0272/24
|
Food Factory Slovakia s.r.o. |
22.4.2024 |
72,14 EUR s DPH |
| DFB0276/24
|
Food Factory Slovakia s.r.o. |
22.4.2024 |
227,43 EUR s DPH |
| DFB0277/24
|
Food Factory Slovakia s.r.o. |
22.4.2024 |
562,57 EUR s DPH |
| DFB0281/24
|
Food Factory Slovakia s.r.o. |
23.4.2024 |
277,47 EUR s DPH |
| DFB0275/24
|
Food Factory Slovakia s.r.o. |
22.4.2024 |
284,46 EUR s DPH |
| DFB0273/24
|
Food Factory Slovakia s.r.o. |
22.4.2024 |
434,98 EUR s DPH |
| DFB0274/24
|
Food Factory Slovakia s.r.o. |
22.4.2024 |
92,20 EUR s DPH |
| DFB0282/24
|
Food Factory Slovakia s.r.o. |
23.4.2024 |
142,53 EUR s DPH |
| DFB0283/24
|
Food Factory Slovakia s.r.o. |
23.4.2024 |
72,14 EUR s DPH |
| DFB0288/24
|
Food Factory Slovakia s.r.o. |
24.4.2024 |
150,21 EUR s DPH |
| DFB0284/24
|
VHM Corp s. r. o. |
23.4.2024 |
1 739,00 EUR s DPH |
| DFB0268/24
|
Kostka s.r.o. |
18.4.2024 |
162,00 EUR s DPH |
| DFB0260/24
|
MEGAWASTE SLOVAKIA s.r.o. |
11.4.2024 |
103,08 EUR s DPH |
| DFB0265/24
|
Kysucké pekárne a.s. |
16.4.2024 |
794,07 EUR s DPH |
| DFB0267/24
|
Slovenský plynárenský priemysel, a.s. |
16.4.2024 |
1 165,62 EUR s DPH |
| DFB0266/24
|
Slovenský plynárenský priemysel, a.s. |
16.4.2024 |
739,51 EUR s DPH |
| DFB0245/24
|
Slovenská komora masérskych služieb a wellness pracovníkov |
9.4.2024 |
205,00 EUR s DPH |
| DFB0218/24
|
Silver Mine PLUS s. r. o. |
2.4.2024 |
32,00 EUR s DPH |
| DFB0259/24
|
Teplo GGE s.r.o. |
10.4.2024 |
20 536,66 EUR s DPH |
