| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0209/24 |
INMEDIA, spol. s r.o. |
26.3.2024 |
1 166,12 EUR s DPH |
| DFB0208/24 |
PRAD, s.r.o. |
26.3.2024 |
750,98 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 |
| 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 |
