| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0049/22
|
JANEK s.r.o. |
3.3.2022 |
41,04 EUR s DPH |
| DFB0066/22
|
Bripet s. r. o. |
18.3.2022 |
519,48 EUR s DPH |
| DFB0043/22
|
Bripet s. r. o. |
28.2.2022 |
432,14 EUR s DPH |
| DFB0059/22
|
Koming Ing.Janíková Viera |
10.3.2022 |
51,00 EUR s DPH |
| DFB0065/22
|
GASTRO STAR, s. r. o. |
17.3.2022 |
87,74 EUR s DPH |
| DFB0067/22
|
Homolka, s.r.o. |
22.3.2022 |
215,81 EUR s DPH |
| DFB0060/22
|
Homolka, s.r.o. |
11.3.2022 |
224,12 EUR s DPH |
| DFB0047/22
|
Homolka, s.r.o. |
28.2.2022 |
187,82 EUR s DPH |
| DFB0064/22
|
JANEK s.r.o. |
17.3.2022 |
41,04 EUR s DPH |
| DFB0051/22
|
Slovak Telecom,a.s. |
28.2.2022 |
44,94 EUR s DPH |
| DFB0044/22
|
Slovenský plynárenský priemysel |
2.3.2022 |
1 670,00 EUR s DPH |
| DFB0071/22
|
VEHOX |
29.3.2022 |
894,61 EUR s DPH |
| DFB0052/22
|
Slovak Telecom,a.s. |
28.2.2022 |
11,86 EUR s DPH |
| DFB0061/22
|
Barborík Pavol |
14.3.2022 |
105,00 EUR s DPH |
| DFB0070/22
|
ILLE-papier-service spol. s r. o. |
24.3.2022 |
96,00 EUR s DPH |
| DFB0042/22
|
Združenie obcí |
1.3.2022 |
228,00 EUR s DPH |
| DFB0050/22
|
INMEDIA s.r.o. |
4.3.2022 |
1 080,16 EUR s DPH |
| DFB0057/22
|
INMEDIA s.r.o. |
9.3.2022 |
10,03 EUR s DPH |
| DFB0069/22
|
INMEDIA s.r.o. |
23.3.2022 |
323,51 EUR s DPH |
| DFB0068/22
|
INMEDIA s.r.o. |
23.3.2022 |
10,03 EUR s DPH |
