| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0383/22
|
MABONEX Slovakia,s.r.o |
8.8.2022 |
773,80 EUR s DPH |
| DFB0394/22
|
Slovenský plynárenský priemysel, a.s. |
10.8.2022 |
1 235,11 EUR s DPH |
| DFB0390/22
|
Slovenský plynárenský priemysel, a.s. |
9.8.2022 |
2 115,43 EUR s DPH |
| DFB0393/22
|
SEKO Trenčín s.r.o. |
10.8.2022 |
664,94 EUR s DPH |
| DFB0396/22
|
VYPA SK, s.r.o. |
11.8.2022 |
150,00 EUR s DPH |
| DFB0384/22
|
Lacnea Slovakia s.r.o. |
8.8.2022 |
133,42 EUR s DPH |
| DFB0395/22
|
Lacnea Slovakia s.r.o. |
10.8.2022 |
58,69 EUR s DPH |
| DFB0385/22
|
Slovak Telekom, a.s. |
8.8.2022 |
46,97 EUR s DPH |
| DFB0389/22
|
Marián Reško - EL-PROM |
8.8.2022 |
2 283,00 EUR s DPH |
| DFB0388/22
|
Slovak Telekom, a.s. |
8.8.2022 |
13,96 EUR s DPH |
| DFB0387/22
|
Slovak Telekom, a.s. |
8.8.2022 |
17,14 EUR s DPH |
| DFB0386/22
|
Slovak Telekom, a.s. |
8.8.2022 |
13,09 EUR s DPH |
| DFB0379/22
|
František Pastierik-FerPa |
5.8.2022 |
4 110,60 EUR s DPH |
| DFB0363/22
|
Peter Porubský - FIGURA |
25.7.2022 |
570,00 EUR s DPH |
| DFB0373/22
|
BETRIX s.r.o. |
1.8.2022 |
208,13 EUR s DPH |
| DFB0377/22
|
JANEK s.r.o |
3.8.2022 |
35,40 EUR s DPH |
| DFB0380/22
|
Dolphin Central Europe, s.r.o. |
5.8.2022 |
68,24 EUR s DPH |
| DFB0372/22
|
FIBEZ, s.r.o. |
1.8.2022 |
36,00 EUR s DPH |
| DFB0371/22
|
FIBEZ, s.r.o. |
1.8.2022 |
75,00 EUR s DPH |
| DFB0370/22
|
I.M.D.K. pekáreň TN s.r.o. |
1.8.2022 |
118,99 EUR s DPH |
