| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0098/22
|
MABONEX Slovakia,s.r.o |
8.3.2022 |
152,13 EUR s DPH |
| DFB0094/22
|
MABONEX Slovakia,s.r.o |
2.3.2022 |
357,17 EUR s DPH |
| DFB0093/22
|
MABONEX Slovakia,s.r.o |
2.3.2022 |
227,53 EUR s DPH |
| DFB0084/22
|
MABONEX Slovakia,s.r.o |
28.2.2022 |
189,69 EUR s DPH |
| DFB0100/22
|
Kaufland |
9.3.2022 |
62,21 EUR s DPH |
| DFB0104/22
|
Dolphin Central Europe, s.r.o. |
11.3.2022 |
78,19 EUR s DPH |
| DFB0095/22
|
Dolphin Central Europe, s.r.o. |
2.3.2022 |
68,24 EUR s DPH |
| DFB0117/22
|
CWS-boco Slovensko s.r.o |
16.3.2022 |
58,68 EUR s DPH |
| DFB0116/22
|
CWS-boco Slovensko s.r.o |
16.3.2022 |
34,10 EUR s DPH |
| DFB0112/22
|
Slovenský plynárenský priemysel, a.s. |
11.3.2022 |
2 575,88 EUR s DPH |
| DFB0111/22
|
Slovenský plynárenský priemysel, a.s. |
11.3.2022 |
4 624,26 EUR s DPH |
| DFB0092/22
|
I.M.D.K. pekáreň TN s.r.o. |
2.3.2022 |
106,77 EUR s DPH |
| DFB0090/22
|
FIBEZ, s.r.o. |
1.3.2022 |
36,00 EUR s DPH |
| DFB0089/22
|
FIBEZ, s.r.o. |
1.3.2022 |
75,00 EUR s DPH |
| DFB0083/22
|
Martin Ďurikovič |
28.2.2022 |
427,10 EUR s DPH |
| DFB0082/22
|
PIKNA ROMAN - R.O.P |
25.2.2022 |
30,00 EUR s DPH |
| DFB0118/22
|
Regionálny úrad verejného zdravotníctva |
16.3.2022 |
60,50 EUR s DPH |
| DFB0114/22
|
I.M.D.K. pekáreň TN s.r.o. |
15.3.2022 |
95,38 EUR s DPH |
| DFB0103/22
|
INTA, s.r.o. |
11.3.2022 |
54,00 EUR s DPH |
| DFB0102/22
|
ISG/DRS, s.r.o |
11.3.2022 |
91,56 EUR s DPH |
