| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0387/23
|
A J Produkty a.s. |
9.11.2023 |
187,20 EUR s DPH |
| DFB0371/23
|
PENAM SLOVAKIA, a.s. |
3.11.2023 |
385,97 EUR s DPH |
| DFB0372/23
|
Food Factory Slovakia s.r.o. |
6.11.2023 |
854,36 EUR s DPH |
| DFB0380/23
|
TREVYS s.r.o. |
8.11.2023 |
65,00 EUR s DPH |
| DFB0379/23
|
TREVYS s.r.o. |
8.11.2023 |
62,80 EUR s DPH |
| DFB0367/23
|
Jakub Ilavský, s. r. o. |
3.11.2023 |
189,41 EUR s DPH |
| DFB0373/23
|
Jakub Ilavský, s. r. o. |
6.11.2023 |
6,76 EUR s DPH |
| DFB0368/23
|
SLOV. PLYNAREN. PRIEMYSEL |
3.11.2023 |
2 616,00 EUR s DPH |
| DFB0388/23
|
SLOV. PLYNAREN. PRIEMYSEL |
9.11.2023 |
-402,37 EUR s DPH |
| DFB0377/23
|
SLOV. PLYNAREN. PRIEMYSEL |
8.11.2023 |
-430,10 EUR s DPH |
| DFB0378/23
|
SLOV. PLYNAREN. PRIEMYSEL |
8.11.2023 |
-388,69 EUR s DPH |
| DFB0365/23
|
Trenčianske vodárne a kanalizácie, a.s. |
3.11.2023 |
940,39 EUR s DPH |
| DFB0364/23
|
Trenčianske vodárne a kanalizácie, a.s. |
3.11.2023 |
41,50 EUR s DPH |
| DFB0360/23
|
CC Trade, s.r.o. |
31.10.2023 |
53,42 EUR s DPH |
| DFB0358/23
|
MABONEX Slovakia s.r.o. |
26.10.2023 |
62,97 EUR s DPH |
| DFB0366/23
|
MABONEX Slovakia s.r.o. |
25.10.2023 |
565,14 EUR s DPH |
| DFB0362/23
|
RM GASTRO - JAZ s.r.o. |
31.10.2023 |
110,54 EUR s DPH |
| DFB0352/23
|
Jumäs Trade s.r.o. |
23.10.2023 |
798,06 EUR s DPH |
| DFB0361/23
|
EKO LOG s.r.o. |
31.10.2023 |
54,71 EUR s DPH |
| DFB0353/23
|
PENAM SLOVAKIA, a.s. |
25.10.2023 |
406,50 EUR s DPH |
