| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0477/23 |
Martin Ďurikovič |
28.12.2023 |
1 106,65 EUR s DPH |
| DFB0475/23 |
PENAM SLOVAKIA, a.s. |
22.12.2023 |
393,96 EUR s DPH |
| DFB0469/23 |
TÜV SÜD Slovakia s.r.o. |
20.12.2023 |
205,20 EUR s DPH |
| DFB0467/23 |
Food Factory Slovakia s.r.o. |
18.12.2023 |
57,60 EUR s DPH |
| DFB0480/23 |
Food Factory Slovakia s.r.o. |
28.12.2023 |
86,40 EUR s DPH |
| DFB0479/23 |
Food Factory Slovakia s.r.o. |
28.12.2023 |
666,43 EUR s DPH |
| DFB0468/23 |
Food Factory Slovakia s.r.o. |
18.12.2023 |
491,37 EUR s DPH |
| DFB0478/23 |
Jakub Ilavský, s. r. o. |
28.12.2023 |
802,35 EUR s DPH |
| DFB0474/23 |
Jakub Ilavský, s. r. o. |
21.12.2023 |
676,49 EUR s DPH |
| DFB0466/23 |
SLOV. PLYNAREN. PRIEMYSEL |
18.12.2023 |
1 175,54 EUR s DPH |
| DFB0463/23 |
CC Trade, s.r.o. |
14.12.2023 |
436,42 EUR s DPH |
| DFB0458/23 |
MABONEX Slovakia s.r.o. |
13.12.2023 |
539,45 EUR s DPH |
| DFB0460/23 |
RM GASTRO - JAZ s.r.o. |
14.12.2023 |
125,53 EUR s DPH |
| DFB0453/23 |
Slovak Telecom, a. s. |
7.12.2023 |
54,20 EUR s DPH |
| DFB0462/23 |
LETTRANS s. r. o. |
14.12.2023 |
120,00 EUR s DPH |
| DFB0457/23 |
EKO TRENČÍN s.r.o. |
13.12.2023 |
2 085,42 EUR s DPH |
| DFB0450/23 |
INTA s.r.o. |
7.12.2023 |
38,40 EUR s DPH |
| DFB0459/23 |
PENAM SLOVAKIA, a.s. |
13.12.2023 |
284,75 EUR s DPH |
| DFB0455/23 |
Slovak Telecom, a. s. |
7.12.2023 |
31,63 EUR s DPH |
| DFB0454/23 |
Slovak Telecom, a. s. |
7.12.2023 |
6,67 EUR s DPH |
