| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0460/24
|
DEMIFOOD spol.s.r.o. |
12.7.2024 |
1 280,52 EUR s DPH |
| DFB0461/24
|
Metro Cash & Carry SK s.r.o. |
12.7.2024 |
39,63 EUR s DPH |
| DFB0459/24
|
Montax s.r.o. |
12.7.2024 |
8 120,77 EUR s DPH |
| DFB0430/24
|
PROMYS soft, s.r.o. |
1.7.2024 |
14,40 EUR s DPH |
| DFB0433/24
|
VYMYSLICKÝ - VÝTAHY spol. s r.o. |
1.7.2024 |
316,80 EUR s DPH |
| DFB0448/24
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
4.7.2024 |
39,00 EUR s DPH |
| DFB0447/24
|
Unimat spol. s r.o. |
4.7.2024 |
73,32 EUR s DPH |
| DFB0434/24
|
DEMIFOOD spol.s.r.o. |
1.7.2024 |
254,68 EUR s DPH |
| DFB0435/24
|
DEMIFOOD spol.s.r.o. |
1.7.2024 |
1 019,21 EUR s DPH |
| DFB0453/24
|
DEMIFOOD spol.s.r.o. |
11.7.2024 |
2 815,63 EUR s DPH |
| DFB0454/24
|
DEMIFOOD spol.s.r.o. |
11.7.2024 |
1 246,77 EUR s DPH |
| DFB0436/24
|
Slovenský plynárenský priemysel, a.s. |
1.7.2024 |
377,00 EUR s DPH |
| DFB0449/24
|
Róbert Kremel KREMEL |
4.7.2024 |
98,00 EUR s DPH |
| DFB0437/24
|
Slovenský plynárenský priemysel, a.s. |
1.7.2024 |
147,00 EUR s DPH |
| DFB0387/24
|
Metro Cash & Carry SK s.r.o. |
11.6.2024 |
-12,78 EUR s DPH |
| DFB0441/24
|
Metro Cash & Carry SK s.r.o. |
2.7.2024 |
274,63 EUR s DPH |
| DFB0431/24
|
Metro Cash & Carry SK s.r.o. |
1.7.2024 |
1 654,97 EUR s DPH |
| DFB0455/24
|
Metro Cash & Carry SK s.r.o. |
11.7.2024 |
18,77 EUR s DPH |
| DFB0452/24
|
INMEDIA spol. s.r.o. |
11.7.2024 |
1 920,72 EUR s DPH |
| DFB0443/24
|
Metro Cash & Carry SK s.r.o. |
2.7.2024 |
1 485,54 EUR s DPH |
