| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0263/24
|
Food Factory Slovakia s.r.o. |
15.4.2024 |
373,58 EUR s DPH |
| DFB0229/24
|
Slovenský plynárenský priemysel, a.s. |
3.4.2024 |
1 172,00 EUR s DPH |
| DFB0228/24
|
Slovenský plynárenský priemysel, a.s. |
3.4.2024 |
95,00 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 |
| DFB0215/24
|
KVANT spol. s r.o. |
28.3.2024 |
59,80 EUR s DPH |
| DFB0217/24
|
Magic Print s.r.o. |
2.4.2024 |
143,59 EUR s DPH |
| DFB0202/24
|
Food Factory Slovakia s.r.o. |
22.3.2024 |
315,88 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 |
| DFB0213/24
|
VHM Corp s. r. o. |
26.3.2024 |
743,70 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 |
| 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 |
