| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0094/22
|
OMERS družstvo |
20.4.2022 |
218,76 EUR s DPH |
| DFB0083/22
|
Považská vodárenská spoločnosť a.s. |
31.3.2022 |
795,22 EUR s DPH |
| DFB0081/22
|
JANEK s.r.o. |
7.4.2022 |
46,08 EUR s DPH |
| DFB0074/22
|
JANEK s.r.o. |
31.3.2022 |
41,04 EUR s DPH |
| DFB0092/22
|
Bripet s. r. o. |
20.4.2022 |
689,83 EUR s DPH |
| DFB0073/22
|
Bripet s. r. o. |
31.3.2022 |
500,00 EUR s DPH |
| DFB0091/22
|
Slovenský plynárenský priemysel |
13.4.2022 |
1 741,00 EUR s DPH |
| DFB0086/22
|
Slovak Telecom,a.s. |
31.3.2022 |
17,82 EUR s DPH |
| DFB0085/22
|
Slovak Telecom,a.s. |
31.3.2022 |
43,74 EUR s DPH |
| DFB0084/22
|
Slovak Telecom,a.s. |
31.3.2022 |
19,20 EUR s DPH |
| DFB0076/22
|
Slovenský plynárenský priemysel |
4.4.2022 |
1 670,00 EUR s DPH |
| DFB0099/22
|
Up Déjeuner, s.r.o. |
27.4.2022 |
230,16 EUR s DPH |
| DFB0098/22
|
VEHOX |
26.4.2022 |
768,37 EUR s DPH |
| DFB0095/22
|
ILLE-papier-service spol. s r. o. |
22.4.2022 |
96,00 EUR s DPH |
| DFB0097/22
|
INMEDIA s.r.o. |
25.4.2022 |
20,06 EUR s DPH |
| DFB0096/22
|
INMEDIA s.r.o. |
25.4.2022 |
341,47 EUR s DPH |
| DFB0089/22
|
INMEDIA s.r.o. |
11.4.2022 |
442,91 EUR s DPH |
| DFB0078/22
|
INMEDIA s.r.o. |
6.4.2022 |
10,03 EUR s DPH |
| DFB0077/22
|
INMEDIA s.r.o. |
6.4.2022 |
327,68 EUR s DPH |
| DFB0087/22
|
O2 Slovakia, s. r. o. |
31.3.2022 |
21,00 EUR s DPH |
