| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0197/22
|
INMEDIA s.r.o. |
20.7.2022 |
20,06 EUR s DPH |
| DFB0196/22
|
INMEDIA s.r.o. |
20.7.2022 |
583,29 EUR s DPH |
| DFB0200/22
|
Lindstrom, s. r. o. |
21.7.2022 |
35,64 EUR s DPH |
| DFB0193/22
|
ILLE-papier-service spol. s r. o. |
14.7.2022 |
96,00 EUR s DPH |
| DFB0192/22
|
VÝŤAHY ZEVA spol. s r.o. |
13.7.2022 |
90,00 EUR s DPH |
| DFB0182/22
|
Považská vodárenská spoločnosť a.s. |
30.6.2022 |
625,61 EUR s DPH |
| DFB0180/22
|
JANEK s.r.o. |
7.7.2022 |
42,48 EUR s DPH |
| DFB0174/22
|
Bripet s. r. o. |
30.6.2022 |
568,43 EUR s DPH |
| DFB0175/22
|
Homolka, s.r.o. |
30.6.2022 |
263,52 EUR s DPH |
| DFB0168/22
|
VEHOX |
28.6.2022 |
731,11 EUR s DPH |
| DFB0169/22
|
GASTROLUX s.r.o. |
29.6.2022 |
369,60 EUR s DPH |
| DFB0177/22
|
OMES spol. s r.o. |
30.6.2022 |
787,20 EUR s DPH |
| DFB0173/22
|
WAYCOPY.s.r.o. |
30.6.2022 |
813,60 EUR s DPH |
| DFB0187/22
|
Milan Pivko TELMONT |
8.7.2022 |
36,00 EUR s DPH |
| DFB0172/22
|
Milan Pivko TELMONT |
29.6.2022 |
95,47 EUR s DPH |
| DFB0186/22
|
Slovak Telecom,a.s. |
8.7.2022 |
399,00 EUR s DPH |
| DFB0185/22
|
Slovak Telecom,a.s. |
30.6.2022 |
43,57 EUR s DPH |
| DFB0184/22
|
Slovak Telecom,a.s. |
30.6.2022 |
24,80 EUR s DPH |
| DFB0183/22
|
Slovak Telecom,a.s. |
30.6.2022 |
11,74 EUR s DPH |
| DFB0178/22
|
Slovenský plynárenský priemysel |
4.7.2022 |
1 670,00 EUR s DPH |
