| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0089/24
|
PENAM SLOVAKIA, a.s. |
22.3.2024 |
309,70 EUR s DPH |
| DFB0103/24
|
PENAM SLOVAKIA, a.s. |
4.4.2024 |
541,00 EUR s DPH |
| DFB0095/24
|
Kinekus, s.r.o. |
2.4.2024 |
160,56 EUR s DPH |
| DFB0094/24
|
Food Factory Slovakia s.r.o. |
28.3.2024 |
461,28 EUR s DPH |
| DFB0088/24
|
Jakub Ilavský, s. r. o. |
22.3.2024 |
607,99 EUR s DPH |
| DFB0098/24
|
Jakub Ilavský, s. r. o. |
3.4.2024 |
932,38 EUR s DPH |
| DFB0100/24
|
SLOV. PLYNAREN. PRIEMYSEL |
3.4.2024 |
2 150,00 EUR s DPH |
| DFB0081/24
|
MABONEX Slovakia s.r.o. |
15.3.2024 |
117,63 EUR s DPH |
| DFB0085/24
|
DEMIFOOD s.r.o. |
20.3.2024 |
966,08 EUR s DPH |
| 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 |
| DFB0083/24
|
Food Factory Slovakia s.r.o. |
18.3.2024 |
1 011,27 EUR s DPH |
| DFB0084/24
|
Food Factory Slovakia s.r.o. |
18.3.2024 |
80,64 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 |
