| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0171/22
|
JANEK s.r.o |
14.4.2022 |
39,60 EUR s DPH |
| DFB0159/22
|
JANEK s.r.o |
13.4.2022 |
39,60 EUR s DPH |
| DFB0170/22
|
Dolphin Central Europe, s.r.o. |
14.4.2022 |
65,16 EUR s DPH |
| DFB0160/22
|
MABONEX Slovakia,s.r.o |
13.4.2022 |
388,92 EUR s DPH |
| DFB0157/22
|
MABONEX Slovakia,s.r.o |
13.4.2022 |
437,12 EUR s DPH |
| DFB0155/22
|
Martin Ďurikovič |
13.4.2022 |
427,19 EUR s DPH |
| DFB0173/22
|
Slovenský plynárenský priemysel, a.s. |
19.4.2022 |
924,85 EUR s DPH |
| DFB0168/22
|
Slovenský plynárenský priemysel, a.s. |
14.4.2022 |
2 711,57 EUR s DPH |
| DFB0161/22
|
I.M.D.K. pekáreň TN s.r.o. |
14.4.2022 |
194,23 EUR s DPH |
| DFB0154/22
|
Slovenský plynárenský priemysel, a.s. |
13.4.2022 |
5 643,95 EUR s DPH |
| DFB0156/22
|
INTA, s.r.o. |
13.4.2022 |
54,00 EUR s DPH |
| DFB0166/22
|
Slovak Telekom, a.s. |
14.4.2022 |
0,89 EUR s DPH |
| DFB0164/22
|
Slovak Telekom, a.s. |
14.4.2022 |
18,48 EUR s DPH |
| DFB0165/22
|
Slovak Telekom, a.s. |
14.4.2022 |
32,92 EUR s DPH |
| DFB0167/22
|
Slovak Telekom, a.s. |
14.4.2022 |
17,66 EUR s DPH |
| DFB0163/22
|
Slovak Telekom, a.s. |
14.4.2022 |
12,91 EUR s DPH |
| DFB0162/22
|
Slovak Telekom, a.s. |
14.4.2022 |
46,33 EUR s DPH |
| DFB0172/22
|
Martin Ďurikovič |
19.4.2022 |
291,92 EUR s DPH |
| DFB0169/22
|
ISG/DRS, s.r.o |
14.4.2022 |
49,32 EUR s DPH |
| DFB0147/22
|
JANEK s.r.o |
12.4.2022 |
37,20 EUR s DPH |
