| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0065/23
|
DEMIFOOD, spol. s.r.o |
16.2.2023 |
152,68 EUR s DPH |
| DFB0067/23
|
PhDr.Gabriela Spišáková Majster Papier |
17.2.2023 |
1 315,46 EUR s DPH |
| DFB0073/23
|
AMANN Slovakia s.r.o. |
22.2.2023 |
73,62 EUR s DPH |
| DFB0075/23
|
DOXX - Stravné lístky, spol.s r.o. |
23.2.2023 |
946,80 EUR s DPH |
| DFB0069/23
|
MABONEX SLOVAKIA spol. s r.o. |
21.2.2023 |
73,58 EUR s DPH |
| DFB0071/23
|
Jakub Ilavský, s.r.o. |
22.2.2023 |
248,09 EUR s DPH |
| DFB0059/23
|
Trenčianske vodárne a kanalizácie, a.s. |
13.2.2023 |
760,00 EUR s DPH |
| DFB0043/23
|
NAM Slovakia s.r.o. |
6.2.2023 |
42,59 EUR s DPH |
| DFB0039/23
|
DOBROTA Trenčín, s.r.o. |
2.2.2023 |
297,36 EUR s DPH |
| DFB0046/23
|
getton s.r.o. |
7.2.2023 |
296,00 EUR s DPH |
| DFB0058/23
|
Marius Pedersen |
13.2.2023 |
51,60 EUR s DPH |
| DFB0062/23
|
DOBROTA Trenčín, s.r.o. |
14.2.2023 |
259,21 EUR s DPH |
| DFB0040/23
|
DUNA Fruit s.r.o. |
2.2.2023 |
319,45 EUR s DPH |
| DFB0064/23
|
DUNA Fruit s.r.o. |
16.2.2023 |
394,31 EUR s DPH |
| DFB0041/23
|
DEMIFOOD, spol. s.r.o |
3.2.2023 |
217,09 EUR s DPH |
| DFB0055/23
|
DEMIFOOD, spol. s.r.o |
10.2.2023 |
58,93 EUR s DPH |
| DFB0054/23
|
DEMIFOOD, spol. s.r.o |
10.2.2023 |
188,29 EUR s DPH |
| DFB0045/23
|
DEMIFOOD, spol. s.r.o |
7.2.2023 |
249,49 EUR s DPH |
| DFB0044/23
|
DEMIFOOD, spol. s.r.o |
7.2.2023 |
80,80 EUR s DPH |
| DFB0042/23
|
DEMIFOOD, spol. s.r.o |
3.2.2023 |
367,54 EUR s DPH |
