| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0131/22
|
Sober s.r.o. |
22.5.2022 |
270,00 EUR s DPH |
| DFB0134/22
|
ILLE-papier-service spol. s r. o. |
27.5.2022 |
96,00 EUR s DPH |
| DFB0130/22
|
INMEDIA s.r.o. |
23.5.2022 |
10,03 EUR s DPH |
| DFB0129/22
|
INMEDIA s.r.o. |
23.5.2022 |
340,95 EUR s DPH |
| DFB0133/22
|
OTIS Vytahy, s.r.o. |
25.5.2022 |
202,68 EUR s DPH |
| DFB0121/22
|
Homolka, s.r.o. |
12.5.2022 |
331,05 EUR s DPH |
| DFB0106/22
|
Homolka, s.r.o. |
30.4.2022 |
242,51 EUR s DPH |
| DFB0123/22
|
JANEK s.r.o. |
12.5.2022 |
46,08 EUR s DPH |
| DFB0114/22
|
Považská vodárenská spoločnosť a.s. |
30.4.2022 |
571,12 EUR s DPH |
| DFB0101/22
|
JANEK s.r.o. |
28.4.2022 |
46,08 EUR s DPH |
| DFB0107/22
|
Bripet s. r. o. |
30.4.2022 |
582,06 EUR s DPH |
| DFB0108/22
|
AUTO- TEK Martin Jelčic |
3.5.2022 |
40,00 EUR s DPH |
| DFB0103/22
|
Mesto Púchov |
2.2.2022 |
46,29 EUR s DPH |
| DFB0100/22
|
GASTRO STAR, s. r. o. |
28.4.2022 |
77,04 EUR s DPH |
| DFB0104/22
|
Slovenský plynárenský priemysel |
2.5.2022 |
1 670,00 EUR s DPH |
| DFB0124/22
|
OTIS Vytahy, s.r.o. |
16.5.2022 |
10,80 EUR s DPH |
| DFB0126/22
|
AUTO- TEK Martin Jelčic |
12.5.2022 |
398,00 EUR s DPH |
| DFB0109/22
|
Mesto Púchov |
5.5.2022 |
2 014,80 EUR s DPH |
| DFB0110/22
|
Slovak Telecom,a.s. |
30.4.2022 |
9,88 EUR s DPH |
| DFB0111/22
|
Slovak Telecom,a.s. |
30.4.2022 |
42,54 EUR s DPH |
