| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0298/25
|
Farmi z farmy s. r. o. |
24.4.2025 |
297,19 EUR s DPH |
| DFB0297/25
|
Farmi z farmy s. r. o. |
24.4.2025 |
1 185,70 EUR s DPH |
| DFB0296/25
|
Farmi z farmy s. r. o. |
24.4.2025 |
79,38 EUR s DPH |
| DFB0295/25
|
Farmi z farmy s. r. o. |
24.4.2025 |
2 206,09 EUR s DPH |
| DFB0316/25
|
OTIS Výťahy, s.r.o. |
29.4.2025 |
41,46 EUR s DPH |
| DFB0317/25
|
tnTEL,s.r.o. |
30.4.2025 |
194,96 EUR s DPH |
| DFB0293/25
|
Jakub Ilavský |
24.4.2025 |
276,52 EUR s DPH |
| DFB0309/25
|
PENAM SLOVAKIA |
24.4.2025 |
960,17 EUR s DPH |
| DFB0299/25
|
PENAM SLOVAKIA |
24.4.2025 |
580,68 EUR s DPH |
| DFB0312/25
|
JC Media s.r.o. |
24.4.2025 |
867,20 EUR s DPH |
| DFB0285/25
|
VEHOX,s.r.o. |
11.4.2025 |
483,41 EUR s DPH |
| DFB0303/25
|
VEHOX,s.r.o. |
24.4.2025 |
546,84 EUR s DPH |
| DFB0268/25
|
METRO Cash & Carry SR s. r. o. |
4.4.2025 |
225,90 EUR s DPH |
| DFB0284/25
|
METRO Cash & Carry SR s. r. o. |
11.4.2025 |
369,63 EUR s DPH |
| DFB0279/25
|
METRO Cash & Carry SR s. r. o. |
11.4.2025 |
399,00 EUR s DPH |
| DFB0267/25
|
Farmi z farmy s. r. o. |
4.4.2025 |
8,15 EUR s DPH |
| DFB0263/25
|
Farmi z farmy s. r. o. |
4.4.2025 |
73,58 EUR s DPH |
| DFB0280/25
|
Farmi z farmy s. r. o. |
11.4.2025 |
92,61 EUR s DPH |
| DFB0283/25
|
Farmi z farmy s. r. o. |
11.4.2025 |
623,46 EUR s DPH |
| DFB0282/25
|
Farmi z farmy s. r. o. |
11.4.2025 |
487,65 EUR s DPH |
