| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0034/24
|
Food Factory Slovakia s.r.o. |
25.1.2024 |
264,39 EUR s DPH |
| DFB0042/24
|
Food Factory Slovakia s.r.o. |
29.1.2024 |
92,52 EUR s DPH |
| DFB0041/24
|
Food Factory Slovakia s.r.o. |
29.1.2024 |
72,14 EUR s DPH |
| DFB0028/24
|
Food Factory Slovakia s.r.o. |
19.1.2024 |
92,62 EUR s DPH |
| DFB0029/24
|
Food Factory Slovakia s.r.o. |
19.1.2024 |
102,14 EUR s DPH |
| DFB0030/24
|
Food Factory Slovakia s.r.o. |
19.1.2024 |
114,83 EUR s DPH |
| DFB0031/24
|
Food Factory Slovakia s.r.o. |
19.1.2024 |
74,61 EUR s DPH |
| DFB0036/24
|
Slovenský plynárenský priemysel, a.s. |
25.1.2024 |
1 172,00 EUR s DPH |
| DFB0035/24
|
Slovenský plynárenský priemysel, a.s. |
25.1.2024 |
95,00 EUR s DPH |
| DFB0050/24
|
VHM Corp s. r. o. |
31.1.2024 |
964,91 EUR s DPH |
| DFB0887/23
|
Kostka s.r.o. |
12.1.2024 |
162,00 EUR s DPH |
| DFB0880/23
|
Silver Mine PLUS s. r. o. |
10.1.2024 |
32,00 EUR s DPH |
| DFB0878/23
|
Kysucké pekárne a.s. |
4.1.2024 |
1 400,99 EUR s DPH |
| DFB0014/24
|
PROMYS soft, s.r.o. |
15.1.2024 |
446,40 EUR s DPH |
| DFB0888/23
|
MEGAWASTE SLOVAKIA s.r.o. |
15.1.2024 |
192,53 EUR s DPH |
| DFB0885/23
|
Teplo GGE s.r.o. |
11.1.2024 |
37 096,91 EUR s DPH |
| DFB0879/23
|
Považská vodárenská spoločnosť |
8.1.2024 |
1 242,90 EUR s DPH |
| DFB0013/24
|
Kysucké pekárne a.s. |
15.1.2024 |
584,70 EUR s DPH |
| DFB0886/23
|
Poradca podnikateľa s.r.o |
12.1.2024 |
32,03 EUR s DPH |
| DFB0048/24
|
Kysucké pekárne a.s. |
29.1.2024 |
836,14 EUR s DPH |
