| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0086/24 |
DEMIFOOD s.r.o. |
20.3.2024 |
852,42 EUR s DPH |
| DFB0087/24 |
DEMIFOOD s.r.o. |
20.3.2024 |
619,13 EUR s DPH |
| DFB0082/24 |
LOSONSZKÝ Atila |
15.3.2024 |
90,00 EUR s DPH |
| DFB0084/24 |
Food Factory Slovakia s.r.o. |
18.3.2024 |
80,64 EUR s DPH |
| DFB0083/24 |
Food Factory Slovakia s.r.o. |
18.3.2024 |
1 011,27 EUR s DPH |
| DFB0080/24 |
SLOV. PLYNAREN. PRIEMYSEL |
15.3.2024 |
1 148,10 EUR s DPH |
| DFB0075/24 |
MABONEX Slovakia s.r.o. |
8.3.2024 |
308,47 EUR s DPH |
| DFB0073/24 |
Slovenská legálna metrológia, n.o. |
8.3.2024 |
79,20 EUR s DPH |
| DFB0070/24 |
Martin Oravec - NEXT |
7.3.2024 |
130,00 EUR s DPH |
| DFB0077/24 |
VRANÁK s. r. o. |
11.3.2024 |
838,40 EUR s DPH |
| DFB0064/24 |
RM GASTRO - JAZ s.r.o. |
5.3.2024 |
287,06 EUR s DPH |
| DFB0078/24 |
PALATIN, s.r.o. |
12.3.2024 |
87,89 EUR s DPH |
| DFB0076/24 |
Regionálne združenie miest a obcí Stredného Považia RVC |
11.3.2024 |
40,00 EUR s DPH |
| DFB0074/24 |
Martin Ďurikovič |
8.3.2024 |
907,83 EUR s DPH |
| DFB0066/24 |
MARIUS PEDERSEN |
6.3.2024 |
219,91 EUR s DPH |
| DFB0065/24 |
INTA s.r.o. |
5.3.2024 |
38,40 EUR s DPH |
| DFB0067/24 |
Slovak Telecom, a. s. |
7.3.2024 |
56,58 EUR s DPH |
| DFB0069/24 |
Slovak Telecom, a. s. |
7.3.2024 |
13,90 EUR s DPH |
| DFB0062/24 |
PENAM SLOVAKIA, a.s. |
4.3.2024 |
1,46 EUR s DPH |
| DFB0068/24 |
Slovak Telecom, a. s. |
7.3.2024 |
31,97 EUR s DPH |
