| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0104/24 |
CC Trade, s.r.o. |
2.4.2024 |
69,19 EUR s DPH |
| DFB0101/24 |
Trenčianske vodárne a kanalizácie, a.s. |
4.4.2024 |
1 057,96 EUR s DPH |
| DFB0102/24 |
Trenčianske vodárne a kanalizácie, a.s. |
4.4.2024 |
47,94 EUR s DPH |
| DFB0090/24 |
Martin Oravec - NEXT |
22.3.2024 |
70,00 EUR s DPH |
| DFB0092/24 |
MABONEX Slovakia s.r.o. |
27.3.2024 |
287,02 EUR s DPH |
| DFB0099/24 |
MABONEX Slovakia s.r.o. |
3.4.2024 |
267,63 EUR s DPH |
| DFB0091/24 |
DEMIFOOD s.r.o. |
26.3.2024 |
315,97 EUR s DPH |
| DFB0093/24 |
Martin Ďurikovič |
27.3.2024 |
1 096,88 EUR s DPH |
| DFB0096/24 |
FIBEZ, s. r. o. |
2.4.2024 |
84,00 EUR s DPH |
| DFB0097/24 |
FIBEZ, s. r. o. |
2.4.2024 |
36,00 EUR s DPH |
| DFB0105/24 |
INTA s.r.o. |
5.4.2024 |
38,40 EUR s DPH |
| 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 |
