| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0104/24
|
Ille-Papier-Service SK, spol. s r.o. |
20.3.2024 |
169,90 EUR s DPH |
| DFB0103/24
|
Penta SK s.r.o. |
15.3.2024 |
78,96 EUR s DPH |
| DFB0095/24
|
Poľnohospodárske družstvo Bošáca |
14.3.2024 |
43,40 EUR s DPH |
| DFB0100/24
|
Fontana Watercoolers s.r.o. |
14.3.2024 |
17,57 EUR s DPH |
| DFB0093/24
|
Ilavský Jakub |
14.3.2024 |
586,11 EUR s DPH |
| DFB0089/24
|
Halimex |
14.3.2024 |
1 142,88 EUR s DPH |
| DFB0101/24
|
CUBO SHOP, Roman a Tomáš Kubo |
14.3.2024 |
325,92 EUR s DPH |
| DFB0091/24
|
DEMIFOOD spol. s r.o. |
14.3.2024 |
111,13 EUR s DPH |
| DFB0090/24
|
DEMIFOOD spol. s r.o. |
14.3.2024 |
62,48 EUR s DPH |
| DFB0088/24
|
DEMIFOOD spol. s r.o. |
14.3.2024 |
783,86 EUR s DPH |
| DFB0102/24
|
Miroslav Varinský |
14.3.2024 |
1 354,50 EUR s DPH |
| DFB0098/24
|
Slov. plyn. priemysel |
14.3.2024 |
1 253,29 EUR s DPH |
| DFB0096/24
|
Slov. plyn. priemysel |
14.3.2024 |
4 974,88 EUR s DPH |
| DFB0092/24
|
DEMIFOOD spol. s r.o. |
14.3.2024 |
484,03 EUR s DPH |
| DFB0099/24
|
Ing. FIAM Ján V+K PROJEKT |
14.3.2024 |
300,00 EUR s DPH |
| DFB0097/24
|
Nestlé Slovensko s.r.o. |
14.3.2024 |
43,78 EUR s DPH |
| DFB0087/24
|
Penam Slovakia , a.s. |
14.3.2024 |
381,14 EUR s DPH |
| DFB0086/24
|
Penam Slovakia , a.s. |
11.3.2024 |
373,25 EUR s DPH |
| DFB0094/24
|
Slovenská pošta, a.s. |
14.3.2024 |
42,90 EUR s DPH |
| DFB0079/24
|
Fontana Watercoolers s.r.o. |
7.3.2024 |
13,13 EUR s DPH |
