| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0233/25
|
Novosad s. r. o. |
26.3.2025 |
3 934,65 EUR s DPH |
| DFB0219/25
|
VEHOX,s.r.o. |
26.3.2025 |
554,27 EUR s DPH |
| DFB0181/25
|
METRO Cash & Carry SR s. r. o. |
11.3.2025 |
318,17 EUR s DPH |
| DFB0186/25
|
Farmi z farmy s. r. o. |
11.3.2025 |
145,53 EUR s DPH |
| DFB0185/25
|
Farmi z farmy s. r. o. |
11.3.2025 |
71,57 EUR s DPH |
| DFB0184/25
|
Farmi z farmy s. r. o. |
11.3.2025 |
41,69 EUR s DPH |
| DFB0183/25
|
Farmi z farmy s. r. o. |
11.3.2025 |
730,48 EUR s DPH |
| DFB0232/25
|
AURA TRADE, s. r. o. |
26.3.2025 |
311,19 EUR s DPH |
| DFB0189/25
|
Farmi z farmy s. r. o. |
13.3.2025 |
1 216,43 EUR s DPH |
| DFB0182/25
|
Jakub Ilavský |
11.3.2025 |
97,72 EUR s DPH |
| DFB0190/25
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
534,65 EUR s DPH |
| DFB0207/25
|
PENAM SLOVAKIA |
20.3.2025 |
780,09 EUR s DPH |
| DFB0218/25
|
NA3 s. r. o. |
20.3.2025 |
89 576,76 EUR s DPH |
| DFB0204/25
|
VEHOX,s.r.o. |
20.3.2025 |
689,34 EUR s DPH |
| DFB0178/25
|
METRO Cash & Carry SR s. r. o. |
10.3.2025 |
171,82 EUR s DPH |
| DFB0166/25
|
METRO Cash & Carry SR s. r. o. |
7.3.2025 |
136,54 EUR s DPH |
| DFB0151/25
|
METRO Cash & Carry SR s. r. o. |
3.3.2025 |
218,67 EUR s DPH |
| DFB0153/25
|
Farmi z farmy s. r. o. |
3.3.2025 |
33,08 EUR s DPH |
| DFB0154/25
|
Farmi z farmy s. r. o. |
3.3.2025 |
913,96 EUR s DPH |
| DFB0155/25
|
Farmi z farmy s. r. o. |
3.3.2025 |
548,56 EUR s DPH |
