| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0382/25
|
Farmi z farmy s. r. o. |
20.5.2025 |
475,25 EUR s DPH |
| DFB0378/25
|
Jakub Ilavský |
20.5.2025 |
87,37 EUR s DPH |
| DFB0375/25
|
Jakub Ilavský |
20.5.2025 |
186,87 EUR s DPH |
| DFB0411/25
|
JYSK s.r.o. |
2.6.2025 |
112,80 EUR s DPH |
| DFK0004/25
|
IMAO electric, s. r. o. |
16.5.2025 |
325 604,96 EUR s DPH |
| DFB0384/25
|
BANCHEM s.r.o. |
21.5.2025 |
3 700,01 EUR s DPH |
| DFB0372/25
|
PENAM SLOVAKIA |
20.5.2025 |
400,41 EUR s DPH |
| DFB0388/25
|
MIVA-Pobežal Milan |
23.5.2025 |
1 743,08 EUR s DPH |
| DFB0383/25
|
K&L TRADE s.r.o. |
20.5.2025 |
319,95 EUR s DPH |
| DFB0376/25
|
VEHOX,s.r.o. |
20.5.2025 |
709,13 EUR s DPH |
| DFB0392/25
|
METRO Cash & Carry SR s. r. o. |
27.5.2025 |
-44,79 EUR s DPH |
| DFB0386/25
|
METRO Cash & Carry SR s. r. o. |
22.5.2025 |
445,97 EUR s DPH |
| DFB0387/25
|
Meditech SK, s.r.o. |
23.5.2025 |
1 980,00 EUR s DPH |
| DFB0385/25
|
RICOH Slovakia s.r.o. |
21.5.2025 |
1 613,76 EUR s DPH |
| DFB0371/25
|
Seminaria s.r.o. |
15.5.2025 |
27,78 EUR s DPH |
| DFB0357/25
|
METRO Cash & Carry SR s. r. o. |
15.5.2025 |
208,54 EUR s DPH |
| DFB0359/25
|
METRO Cash & Carry SR s. r. o. |
15.5.2025 |
352,22 EUR s DPH |
| DFB0360/25
|
Farmi z farmy s. r. o. |
15.5.2025 |
118,58 EUR s DPH |
| DFB0361/25
|
Farmi z farmy s. r. o. |
15.5.2025 |
122,85 EUR s DPH |
| DFB0362/25
|
Farmi z farmy s. r. o. |
15.5.2025 |
86,00 EUR s DPH |
