| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0301/24
|
SLOV. PLYNAREN. PRIEMYSEL |
3.9.2024 |
2 150,00 EUR s DPH |
| DFB0303/24
|
fpoho, s.r.o. |
3.9.2024 |
1 266,04 EUR s DPH |
| DFB0289/24
|
DEMIFOOD s.r.o. |
23.8.2024 |
858,67 EUR s DPH |
| DFB0288/24
|
RM GASTRO - JAZ s.r.o. |
23.8.2024 |
81,60 EUR s DPH |
| DFB0294/24
|
Poradca podnikatela s.r. |
28.8.2024 |
26,40 EUR s DPH |
| DFB0291/24
|
PENAM SLOVAKIA, a.s. |
23.8.2024 |
1,46 EUR s DPH |
| DFB0290/24
|
PENAM SLOVAKIA, a.s. |
23.8.2024 |
257,64 EUR s DPH |
| DFB0287/24
|
CC Trade, s.r.o. |
22.8.2024 |
44,54 EUR s DPH |
| DFB0282/24
|
PROMYS soft, s.r.o. |
15.8.2024 |
129,60 EUR s DPH |
| DFB0281/24
|
PROMYS soft, s.r.o. |
15.8.2024 |
201,60 EUR s DPH |
| DFB0285/24
|
MABONEX Slovakia s.r.o. |
21.8.2024 |
724,36 EUR s DPH |
| DFB0284/24
|
MABONEX Slovakia s.r.o. |
21.8.2024 |
84,86 EUR s DPH |
| DFB0277/24
|
MABONEX Slovakia s.r.o. |
13.8.2024 |
203,41 EUR s DPH |
| DFB0276/24
|
MABONEX Slovakia s.r.o. |
13.8.2024 |
422,72 EUR s DPH |
| DFB0279/24
|
MABONEX Slovakia s.r.o. |
14.8.2024 |
60,84 EUR s DPH |
| DFB0278/24
|
AUTODIELŇA Miroslav Prekop |
13.8.2024 |
285,00 EUR s DPH |
| DFB0280/24
|
PENAM SLOVAKIA, a.s. |
14.8.2024 |
292,57 EUR s DPH |
| DFB0283/24
|
SLOV. PLYNAREN. PRIEMYSEL |
19.8.2024 |
1 116,08 EUR s DPH |
| DFB0286/24
|
Jakub Ilavský, s. r. o. |
21.8.2024 |
483,76 EUR s DPH |
| DFB0275/24
|
Jakub Ilavský, s. r. o. |
13.8.2024 |
697,17 EUR s DPH |
