| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0349/25
|
DEMIFOOD spol.s.r.o. |
20.5.2025 |
865,14 EUR s DPH |
| DFB0350/25
|
DEMIFOOD spol.s.r.o. |
20.5.2025 |
501,66 EUR s DPH |
| DFB0331/25
|
Slovenský plynárenský priemysel, a.s. |
12.5.2025 |
3 566,00 EUR s DPH |
| DFB0353/25
|
POZANA MEAT s.r.o. |
20.5.2025 |
473,47 EUR s DPH |
| DFB0352/25
|
POZANA MEAT s.r.o. |
20.5.2025 |
117,57 EUR s DPH |
| DFB0354/25
|
Farmi z farmy s. r. o. |
20.5.2025 |
95,26 EUR s DPH |
| DFB0351/25
|
Fatra TIP s.r.o. |
20.5.2025 |
533,23 EUR s DPH |
| DFB0348/25
|
GC TECH Ing. Peter Gerši |
20.5.2025 |
409,00 EUR s DPH |
| DFB0319/25
|
W+W s.r.o., Lekáreň ZDRAVIE |
7.5.2025 |
239,85 EUR s DPH |
| DFB0335/25
|
DEMIFOOD spol.s.r.o. |
13.5.2025 |
1 084,12 EUR s DPH |
| DFB0320/25
|
DEMIFOOD spol.s.r.o. |
12.5.2025 |
50,81 EUR s DPH |
| DFB0345/25
|
DEMIFOOD spol.s.r.o. |
16.5.2025 |
238,98 EUR s DPH |
| DFB0318/25
|
Miroslav Zimmerman |
7.5.2025 |
257,56 EUR s DPH |
| DFB0315/25
|
Slovenský plynárenský priemysel, a.s. |
6.5.2025 |
224,00 EUR s DPH |
| DFB0328/25
|
Slovak Telekom, a.s. |
12.5.2025 |
57,21 EUR s DPH |
| DFB0326/25
|
Slovak Telekom, a.s. |
12.5.2025 |
11,64 EUR s DPH |
| DFB0316/25
|
Slovenský plynárenský priemysel, a.s. |
6.5.2025 |
347,00 EUR s DPH |
| DFB0329/25
|
Slovenský plynárenský priemysel, a.s. |
12.5.2025 |
818,95 EUR s DPH |
| DFB0327/25
|
Slovak Telekom, a.s. |
12.5.2025 |
55,29 EUR s DPH |
| DFB0324/25
|
Farmi z farmy s. r. o. |
12.5.2025 |
249,79 EUR s DPH |
