| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0064/24 |
DEMIFOOD spol. s r.o. |
27.2.2024 |
50,86 EUR s DPH |
| DFB0112/24 |
RM GastroJAZ s.r.o. |
25.3.2024 |
648,76 EUR s DPH |
| DFB0111/24 |
DEMIFOOD spol. s r.o. |
25.3.2024 |
621,70 EUR s DPH |
| DFB0067/24 |
Penam Slovakia , a.s. |
27.2.2024 |
295,06 EUR s DPH |
| DFB0110/24 |
Penam Slovakia , a.s. |
25.3.2024 |
416,53 EUR s DPH |
| DFB0105/24 |
OMES spol.s.r.o. |
20.3.2024 |
576,00 EUR s DPH |
| 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 |
| DFB0089/24 |
Halimex |
14.3.2024 |
1 142,88 EUR s DPH |
| DFB0093/24 |
Ilavský Jakub |
14.3.2024 |
586,11 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 |
| 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 |
| 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 |
