| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 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 |
| DFB0107/24 |
Mabonex |
25.3.2024 |
51,61 EUR s DPH |
| DFB0106/24 |
Mabonex |
25.3.2024 |
1 280,82 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 |
| 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 |
