| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0373/22
|
INTELIO, s. r. o. |
13.12.2022 |
49,20 EUR s DPH |
| DFB0369/22
|
JANEK s.r.o. |
15.12.2022 |
50,40 EUR s DPH |
| DFB0366/22
|
Homolka, s.r.o. |
13.12.2022 |
301,97 EUR s DPH |
| DFB0367/22
|
GASTRO STAR, s. r. o. |
14.12.2022 |
108,18 EUR s DPH |
| DFB0368/22
|
INMEDIA s.r.o. |
14.12.2022 |
622,74 EUR s DPH |
| DFB0365/22
|
INMEDIA s.r.o. |
12.12.2022 |
1 043,10 EUR s DPH |
| DFB0372/22
|
Applipower, s.r.o. |
12.12.2022 |
475,20 EUR s DPH |
| DFK0001/22
|
COMFORTA TEXTIL SERVIS, s.r.o. |
23.11.2022 |
3 598,80 EUR s DPH |
| DFB0364/22
|
TriCare s. r. o. |
1.12.2022 |
13 320,00 EUR s DPH |
| DFB0345/22
|
Bripet s. r. o. |
30.11.2022 |
468,67 EUR s DPH |
| DFB0356/22
|
JANEK s.r.o. |
8.12.2022 |
25,20 EUR s DPH |
| DFB0355/22
|
INTELIO, s. r. o. |
8.12.2022 |
60,00 EUR s DPH |
| DFB0362/22
|
Považská vodárenská spoločnosť a.s. |
30.11.2022 |
578,24 EUR s DPH |
| DFB0350/22
|
NAM Slovakia s.r.o. |
30.11.2022 |
115,20 EUR s DPH |
| DFB0342/22
|
Homolka, s.r.o. |
30.11.2022 |
269,68 EUR s DPH |
| DFB0354/22
|
AME spol. s.r.o. |
8.12.2022 |
426,23 EUR s DPH |
| DFB0308/22
|
Slovenský plynárenský priemysel |
3.11.2022 |
1 670,00 EUR s DPH |
| DFB0347/22
|
Up Déjeuner, s.r.o. |
5.12.2022 |
586,51 EUR s DPH |
| DFB0361/22
|
Slovak Telecom,a.s. |
30.11.2022 |
45,95 EUR s DPH |
| DFB0360/22
|
Slovak Telecom,a.s. |
30.11.2022 |
12,83 EUR s DPH |
