| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0069/25
|
Donoci s.r.o. |
27.2.2025 |
227,60 EUR s DPH |
| DFB0068/25
|
Penam Slovakia , a.s. |
27.2.2025 |
383,28 EUR s DPH |
| DFB0059/25
|
Adam Janovský |
21.2.2025 |
2 300,00 EUR s DPH |
| DFB0064/25
|
Poľnohospodárske družstvo Bošáca |
24.2.2025 |
526,15 EUR s DPH |
| DFB0065/25
|
Halimex |
24.2.2025 |
401,75 EUR s DPH |
| DFB0067/25
|
PA-MA s. r. o. |
24.2.2025 |
350,00 EUR s DPH |
| DFB0058/25
|
RM GastroJAZ s.r.o. |
21.2.2025 |
3 311,90 EUR s DPH |
| DFB0057/25
|
RM GastroJAZ s.r.o. |
21.2.2025 |
267,17 EUR s DPH |
| DFB0056/25
|
RM GastroJAZ s.r.o. |
21.2.2025 |
257,07 EUR s DPH |
| DFB0063/25
|
Mabonex |
24.2.2025 |
1 652,32 EUR s DPH |
| DFB0061/25
|
RM GastroJAZ s.r.o. |
21.2.2025 |
587,20 EUR s DPH |
| DFB0062/25
|
Ing. FIAM Ján V+K PROJEKT |
21.2.2025 |
325,00 EUR s DPH |
| DFB0066/25
|
B commerce SK s.r.o. |
24.2.2025 |
1 138,95 EUR s DPH |
| DFB0060/25
|
ASAPRINT s. r. o. |
21.2.2025 |
147,60 EUR s DPH |
| DFB0053/25
|
Poľnohospodárske družstvo Bošáca |
14.2.2025 |
82,00 EUR s DPH |
| DFB0052/25
|
Poľnohospodárske družstvo Bošáca |
14.2.2025 |
178,90 EUR s DPH |
| DFB0051/25
|
Poľnohospodárske družstvo Bošáca |
14.2.2025 |
252,50 EUR s DPH |
| DFB0054/25
|
Halimex |
14.2.2025 |
800,31 EUR s DPH |
| DFB0055/25
|
Penam Slovakia , a.s. |
14.2.2025 |
341,97 EUR s DPH |
| DFB0050/25
|
MVM CEEnergy Slovakia s.r.o. |
13.2.2025 |
246,31 EUR s DPH |
