| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0088/24
|
MABONEX Slovakia,s.r.o |
27.2.2024 |
107,35 EUR s DPH |
| DFB0105/24
|
MABONEX Slovakia,s.r.o |
5.3.2024 |
701,41 EUR s DPH |
| DFB0100/24
|
Kaufland |
1.3.2024 |
49,50 EUR s DPH |
| DFB0112/24
|
Dolphin Central Europe, s.r.o. |
6.3.2024 |
83,66 EUR s DPH |
| DFB0103/24
|
Dolphin Central Europe, s.r.o. |
5.3.2024 |
73,04 EUR s DPH |
| DFB0110/24
|
ATC-JR, s.r.o. |
5.3.2024 |
288,17 EUR s DPH |
| DFB0113/24
|
ATC-JR, s.r.o. |
6.3.2024 |
673,16 EUR s DPH |
| DFB0091/24
|
FIBEZ, s.r.o. |
29.2.2024 |
75,00 EUR s DPH |
| DFB0092/24
|
FIBEZ, s.r.o. |
29.2.2024 |
36,00 EUR s DPH |
| DFB0097/24
|
Regionálny úrad verejného zdravotníctva |
1.3.2024 |
69,90 EUR s DPH |
| DFB0111/24
|
INTA, s.r.o. |
5.3.2024 |
54,00 EUR s DPH |
| DFB0106/24
|
AG FOODS SK s.r.o. |
5.3.2024 |
587,21 EUR s DPH |
| DFB0114/24
|
Martin Ďurikovič |
6.3.2024 |
372,54 EUR s DPH |
| DFB0115/24
|
Peter Horňák - HOPER |
8.3.2024 |
2 875,00 EUR s DPH |
| DFB0093/24
|
Lacnea Slovakia s.r.o. |
29.2.2024 |
340,50 EUR s DPH |
| DFB0094/24
|
Lacnea Slovakia s.r.o. |
29.2.2024 |
375,72 EUR s DPH |
| DFB0096/24
|
Lacnea Slovakia s.r.o. |
29.2.2024 |
7,00 EUR s DPH |
| DFB0095/24
|
Lacnea Slovakia s.r.o. |
29.2.2024 |
413,01 EUR s DPH |
| DFB0109/24
|
KUBO Slovakia, s.r.o. |
5.3.2024 |
31,32 EUR s DPH |
| DFK/002/24
|
AU - STAV, s.r.o |
12.2.2024 |
113 239,74 EUR s DPH |
