| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0070/24
|
Kysucké pekárne a.s. |
5.2.2024 |
832,25 EUR s DPH |
| DFB0067/24
|
PRAD, s.r.o. |
1.2.2024 |
656,14 EUR s DPH |
| DFB0069/24
|
PRAD, s.r.o. |
2.2.2024 |
584,85 EUR s DPH |
| DFB0059/24
|
Pharmac House s.r.o. |
1.2.2024 |
58,68 EUR s DPH |
| DFB0049/24
|
VKUS Hrnčík s.r.o. |
31.1.2024 |
80,00 EUR s DPH |
| DFB0022/24
|
Slovenský plynárenský priemysel, a.s. |
19.1.2024 |
94,80 EUR s DPH |
| DFB0021/24
|
Slovenský plynárenský priemysel, a.s. |
19.1.2024 |
1 305,38 EUR s DPH |
| DFB0020/24
|
Slovenský plynárenský priemysel, a.s. |
19.1.2024 |
851,78 EUR s DPH |
| DFB0052/24
|
VYMYSLICKÝ-VÝTAHY spol.s.r.o |
31.1.2024 |
160,80 EUR s DPH |
| DFB0053/24
|
ILLE-Papier-Service SK spol. s.r.o. |
31.1.2024 |
104,40 EUR s DPH |
| DFB0040/24
|
INMEDIA, spol. s r.o. |
29.1.2024 |
127,08 EUR s DPH |
| DFB0039/24
|
INMEDIA, spol. s r.o. |
29.1.2024 |
510,97 EUR s DPH |
| DFB0038/24
|
INMEDIA, spol. s r.o. |
29.1.2024 |
6,62 EUR s DPH |
| DFB0037/24
|
INMEDIA, spol. s r.o. |
29.1.2024 |
113,51 EUR s DPH |
| DFB0047/24
|
Asseco Solutions,a.s. |
29.1.2024 |
71,70 EUR s DPH |
| DFB0046/24
|
Food Factory Slovakia s.r.o. |
29.1.2024 |
16,24 EUR s DPH |
| DFB0045/24
|
Food Factory Slovakia s.r.o. |
29.1.2024 |
323,46 EUR s DPH |
| DFB0044/24
|
Food Factory Slovakia s.r.o. |
29.1.2024 |
174,35 EUR s DPH |
| DFB0032/24
|
Food Factory Slovakia s.r.o. |
19.1.2024 |
468,22 EUR s DPH |
| DFB0043/24
|
Food Factory Slovakia s.r.o. |
29.1.2024 |
79,11 EUR s DPH |
