| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0157/22
|
Homolka, s.r.o. |
13.6.2022 |
282,13 EUR s DPH |
| DFB0139/22
|
Barborík Pavol |
1.6.2022 |
270,00 EUR s DPH |
| DFB0142/22
|
Slovenský plynárenský priemysel |
2.6.2022 |
1 670,00 EUR s DPH |
| DFB0149/22
|
Slovak Telecom,a.s. |
31.5.2022 |
44,41 EUR s DPH |
| DFB0150/22
|
Slovak Telecom,a.s. |
31.5.2022 |
19,20 EUR s DPH |
| DFB0143/22
|
Homolka, s.r.o. |
31.5.2022 |
263,04 EUR s DPH |
| DFB0159/22
|
OTIS Vytahy, s.r.o. |
16.6.2022 |
179,88 EUR s DPH |
| DFB0155/22
|
GASTRO STAR, s. r. o. |
9.6.2022 |
235,86 EUR s DPH |
| DFB0144/22
|
Up Déjeuner, s.r.o. |
6.6.2022 |
549,85 EUR s DPH |
| DFB0151/22
|
Slovak Telecom,a.s. |
31.5.2022 |
11,23 EUR s DPH |
| DFB0141/22
|
INMEDIA s.r.o. |
1.6.2022 |
20,06 EUR s DPH |
| DFB0160/22
|
ILLE-papier-service spol. s r. o. |
16.6.2022 |
96,00 EUR s DPH |
| DFB0152/22
|
Slovenský plynárenský priemysel |
31.5.2022 |
1 659,29 EUR s DPH |
| DFB0140/22
|
INMEDIA s.r.o. |
1.6.2022 |
473,28 EUR s DPH |
| DFB0154/22
|
INMEDIA s.r.o. |
6.6.2022 |
272,90 EUR s DPH |
| DFB0158/22
|
INMEDIA s.r.o. |
15.6.2022 |
703,96 EUR s DPH |
| DFB0147/22
|
O2 Slovakia, s. r. o. |
31.5.2022 |
21,00 EUR s DPH |
| DFB0148/22
|
VÝŤAHY ZEVA spol. s r.o. |
31.5.2022 |
90,00 EUR s DPH |
| DFB0138/22
|
VEHOX |
31.5.2022 |
962,95 EUR s DPH |
| DFB0128/22
|
Homolka, s.r.o. |
23.5.2022 |
236,52 EUR s DPH |
