| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0247/22
|
JANEK s.r.o |
30.5.2022 |
39,60 EUR s DPH |
| DFB0250/22
|
BETRIX s.r.o. |
31.5.2022 |
891,58 EUR s DPH |
| DFB0256/22
|
MABONEX Slovakia,s.r.o |
6.6.2022 |
162,45 EUR s DPH |
| DFB0264/22
|
MABONEX Slovakia,s.r.o |
10.6.2022 |
729,34 EUR s DPH |
| DFB0266/22
|
MABONEX Slovakia,s.r.o |
10.6.2022 |
584,55 EUR s DPH |
| DFB0258/22
|
UP Déjeuner, s.r.o. |
6.6.2022 |
-1 003,46 EUR s DPH |
| DFB0257/22
|
Dolphin Central Europe, s.r.o. |
6.6.2022 |
68,24 EUR s DPH |
| DFB0253/22
|
Dolphin Central Europe, s.r.o. |
1.6.2022 |
58,64 EUR s DPH |
| DFB0262/22
|
Kaufland |
10.6.2022 |
116,24 EUR s DPH |
| DFB0270/22
|
Kaufland |
10.6.2022 |
68,50 EUR s DPH |
| DFB0249/22
|
Kaufland |
31.5.2022 |
14,28 EUR s DPH |
| DFB0268/22
|
Kaufland |
10.6.2022 |
74,01 EUR s DPH |
| DFB0269/22
|
Slovenský plynárenský priemysel, a.s. |
10.6.2022 |
1 977,44 EUR s DPH |
| DFB0263/22
|
Slovenský plynárenský priemysel, a.s. |
10.6.2022 |
2 610,72 EUR s DPH |
| DFB0252/22
|
Pavol Fabo AUTOSERVIS s.r.o. |
1.6.2022 |
488,50 EUR s DPH |
| DFB0271/22
|
INTA, s.r.o. |
10.6.2022 |
54,00 EUR s DPH |
| DFB0261/22
|
FIBEZ, s.r.o. |
10.6.2022 |
36,00 EUR s DPH |
| DFB0260/22
|
FIBEZ, s.r.o. |
10.6.2022 |
75,00 EUR s DPH |
| DFB0255/22
|
I.M.D.K. pekáreň TN s.r.o. |
2.6.2022 |
154,53 EUR s DPH |
| DFB0246/22
|
Martin Ďurikovič |
30.5.2022 |
694,93 EUR s DPH |
