| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0363/25
|
Farmi z farmy s. r. o. |
15.5.2025 |
619,52 EUR s DPH |
| DFB0364/25
|
Farmi z farmy s. r. o. |
15.5.2025 |
685,95 EUR s DPH |
| DFB0358/25
|
Jakub Ilavský |
15.5.2025 |
190,02 EUR s DPH |
| DFB0368/25
|
MVM CEEnergy Slovakia s.r.o. |
15.5.2025 |
645,32 EUR s DPH |
| DFB0370/25
|
JC Media s.r.o. |
15.5.2025 |
117,90 EUR s DPH |
| DFB0355/25
|
VEHOX,s.r.o. |
15.5.2025 |
458,34 EUR s DPH |
| DFB0356/25
|
METRO Cash & Carry SR s. r. o. |
15.5.2025 |
433,48 EUR s DPH |
| DFB0365/25
|
OMES spol. s.r.o. |
15.5.2025 |
132,23 EUR s DPH |
| DFB0335/25
|
Farmi z farmy s. r. o. |
6.5.2025 |
105,84 EUR s DPH |
| DFB0352/25
|
INTA s.r.o. |
12.5.2025 |
29,52 EUR s DPH |
| DFB0353/25
|
Farmi z farmy s. r. o. |
15.5.2025 |
669,06 EUR s DPH |
| DFB0338/25
|
Farmi z farmy s. r. o. |
6.5.2025 |
828,72 EUR s DPH |
| DFB0337/25
|
Farmi z farmy s. r. o. |
6.5.2025 |
116,35 EUR s DPH |
| DFB0342/25
|
Slovak Telekom a.s. |
9.5.2025 |
40,00 EUR s DPH |
| DFB0336/25
|
Jakub Ilavský |
6.5.2025 |
139,05 EUR s DPH |
