| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 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 |
| 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 |
| DFB0065/24
|
DEMIFOOD spol. s r.o. |
27.2.2024 |
994,25 EUR s DPH |
| DFB0064/24
|
DEMIFOOD spol. s r.o. |
27.2.2024 |
50,86 EUR s DPH |
| DFB0111/24
|
DEMIFOOD spol. s r.o. |
25.3.2024 |
621,70 EUR s DPH |
| DFB0112/24
|
RM GastroJAZ s.r.o. |
25.3.2024 |
648,76 EUR s DPH |
| DFB0110/24
|
Penam Slovakia , a.s. |
25.3.2024 |
416,53 EUR s DPH |
| DFB0067/24
|
Penam Slovakia , a.s. |
27.2.2024 |
295,06 EUR s DPH |
| DFB0105/24
|
OMES spol.s.r.o. |
20.3.2024 |
576,00 EUR s DPH |
