| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0123/24 |
Penam Slovakia , a.s. |
5.4.2024 |
631,77 EUR s DPH |
| DFB0124/24 |
VÝŤAHY ZEVA spol. s.r.o. |
5.4.2024 |
78,00 EUR s DPH |
| DFB0116/24 |
Osobnyudaj.sk - TN, s.r.o. |
3.4.2024 |
55,20 EUR s DPH |
| DFB0120/24 |
Ilavský Jakub |
3.4.2024 |
861,49 EUR s DPH |
| DFB0114/24 |
Meditech SK s.r.o. |
3.4.2024 |
230,00 EUR s DPH |
| DFB0119/24 |
Halimex |
3.4.2024 |
726,69 EUR s DPH |
| DFB0121/24 |
DEMIFOOD spol. s r.o. |
3.4.2024 |
927,80 EUR s DPH |
| DFB0118/24 |
Kopaničiarska odpadová spoločnosť .s.r.o. |
3.4.2024 |
182,31 EUR s DPH |
| DFB0117/24 |
BEXPO s.r.o. |
3.4.2024 |
66,00 EUR s DPH |
| DFB0115/24 |
PhDr. Gabriela Spišáková Majster Papier |
3.4.2024 |
1 878,66 EUR s DPH |
| DFB0066/24 |
Ilavský Jakub |
27.2.2024 |
690,67 EUR s DPH |
| DFB0069/24 |
Poľnohospodárske družstvo Bošáca |
27.2.2024 |
29,55 EUR s DPH |
| DFB0113/24 |
Obec Tr.Bohuslavice |
25.3.2024 |
95,00 EUR s DPH |
| DFB0108/24 |
Ilavský Jakub |
25.3.2024 |
914,17 EUR s DPH |
| DFB0063/24 |
ALVEX, spol. s.r.o. |
23.2.2024 |
270,00 EUR s DPH |
| DFB0068/24 |
Halimex |
27.2.2024 |
1 304,29 EUR s DPH |
| DFB0107/24 |
Mabonex |
25.3.2024 |
51,61 EUR s DPH |
| DFB0106/24 |
Mabonex |
25.3.2024 |
1 280,82 EUR s DPH |
| DFB0109/24 |
Halimex |
25.3.2024 |
993,92 EUR s DPH |
| DFB0065/24 |
DEMIFOOD spol. s r.o. |
27.2.2024 |
994,25 EUR s DPH |
