| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0004/25
|
POZANA MEAT, s.r.o. |
3.1.2025 |
144,94 EUR s DPH |
| DFB0018/25
|
POZANA MEAT, s.r.o. |
13.1.2025 |
292,10 EUR s DPH |
| DFB0011/25
|
POZANA MEAT, s.r.o. |
8.1.2025 |
82,41 EUR s DPH |
| DFB0015/25
|
POZANA MEAT, s.r.o. |
10.1.2025 |
63,50 EUR s DPH |
| DFB0023/25
|
POZANA MEAT, s.r.o. |
15.1.2025 |
186,10 EUR s DPH |
| DFB0025/25
|
POZANA MEAT, s.r.o. |
15.1.2025 |
27,91 EUR s DPH |
| DFB0029/25
|
POZANA MEAT, s.r.o. |
17.1.2025 |
135,95 EUR s DPH |
| DFB0037/25
|
POZANA MEAT, s.r.o. |
22.1.2025 |
56,21 EUR s DPH |
| DFB0038/25
|
POZANA MEAT, s.r.o. |
22.1.2025 |
141,98 EUR s DPH |
| DFB0036/25
|
GASTRONOM INTERNATIONAL SK,s.r.o. |
22.1.2025 |
157,67 EUR s DPH |
| DFB0040/25
|
POZANA MEAT, s.r.o. |
24.1.2025 |
115,52 EUR s DPH |
| DFB0039/25
|
POZANA MEAT, s.r.o. |
24.1.2025 |
65,89 EUR s DPH |
| DFB0030/25
|
POZANA MEAT, s.r.o. |
17.1.2025 |
142,19 EUR s DPH |
| DFB0814/24
|
Sloven.plyn.priemys. a.s. |
31.12.2024 |
3 124,72 EUR s DPH |
| DFB0813/24
|
Sloven.plyn.priemys. a.s. |
31.12.2024 |
5 619,62 EUR s DPH |
| DFB0022/25
|
Správa káblových rozvodov |
14.1.2025 |
114,00 EUR s DPH |
| DFB0021/25
|
Final - CD spol. s r.o. |
14.1.2025 |
790,00 EUR s DPH |
| DFB0020/25
|
Vydavateľstvo TEMPO |
13.1.2025 |
89,30 EUR s DPH |
| DFB0810/24
|
COLOREX plus s.r.o. |
31.12.2024 |
23,13 EUR s DPH |
| DFB0033/25
|
Pekáreň PODHORIE |
20.1.2025 |
466,32 EUR s DPH |
