| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0156/25
|
Farmi z farmy s. r. o. |
5.3.2025 |
560,17 EUR s DPH |
| DFB0152/25
|
Jakub Ilavský |
3.3.2025 |
134,33 EUR s DPH |
| DFB0161/25
|
Jakub Ilavský |
6.3.2025 |
196,14 EUR s DPH |
| DFB0201/25
|
Martin Šutara |
19.3.2025 |
195,00 EUR s DPH |
| DFB0177/25
|
METRO Cash & Carry SR s. r. o. |
10.3.2025 |
-30,56 EUR s DPH |
| DFB0150/25
|
PENAM SLOVAKIA |
28.2.2025 |
733,24 EUR s DPH |
| DFB0159/25
|
POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. |
6.3.2025 |
2 503,27 EUR s DPH |
| DFB0200/25
|
PROMYS soft, s.r.o. |
17.3.2025 |
202,95 EUR s DPH |
| DFB0199/25
|
PROMYS soft, s.r.o. |
17.3.2025 |
198,00 EUR s DPH |
| DFB0196/25
|
JC Media s.r.o. |
17.3.2025 |
180,07 EUR s DPH |
| DFB0197/25
|
JC Media s.r.o. |
17.3.2025 |
876,00 EUR s DPH |
| DFB0160/25
|
VEHOX,s.r.o. |
6.3.2025 |
769,67 EUR s DPH |
| DFB0193/25
|
Elena Šulíková |
13.3.2025 |
197,10 EUR s DPH |
| DFB0192/25
|
Elena Šulíková |
13.3.2025 |
196,50 EUR s DPH |
| DFB0191/25
|
Elena Šulíková |
13.3.2025 |
199,60 EUR s DPH |
| DFB0194/25
|
Elena Šulíková |
13.3.2025 |
59,00 EUR s DPH |
| DFB0112/25
|
METRO Cash & Carry SR s. r. o. |
20.2.2025 |
270,82 EUR s DPH |
| DFB0198/25
|
OMES spol. s.r.o. |
17.3.2025 |
78,72 EUR s DPH |
| DFB0143/25
|
METRO Cash & Carry SR s. r. o. |
27.2.2025 |
430,51 EUR s DPH |
| DFB0140/25
|
METRO Cash & Carry SR s. r. o. |
27.2.2025 |
299,77 EUR s DPH |
