| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0037/22
|
I.M.D.K. pekáreň TN s.r.o. |
2.2.2022 |
74,94 EUR s DPH |
| DFB0034/22
|
Lacnea Slovakia s.r.o. |
1.2.2022 |
331,79 EUR s DPH |
| DFB0033/22
|
Lacnea Slovakia s.r.o. |
1.2.2022 |
9,97 EUR s DPH |
| DFB0032/22
|
Lacnea Slovakia s.r.o. |
1.2.2022 |
325,18 EUR s DPH |
| DFB0044/22
|
B2BPartner s.r.o. |
8.2.2022 |
115,20 EUR s DPH |
| DFK/001/22
|
APM, s.r.o. |
28.1.2022 |
27 000,00 EUR s DPH |
| DFB0080/22
|
AG FOODS SK s.r.o. |
23.2.2022 |
695,50 EUR s DPH |
| DFB0081/22
|
ISG/DRS, s.r.o |
23.2.2022 |
36,72 EUR s DPH |
| DFB0076/22
|
Martin Ďurikovič |
23.2.2022 |
373,05 EUR s DPH |
| DFB0074/22
|
I.M.D.K. pekáreň TN s.r.o. |
23.2.2022 |
120,10 EUR s DPH |
| DFB0068/22
|
Schindler výťahy a eskalátory a.s. |
23.2.2022 |
209,52 EUR s DPH |
| DFB0067/22
|
I.M.D.K. pekáreň TN s.r.o. |
23.2.2022 |
158,43 EUR s DPH |
| DFB0035/22
|
Lacnea Slovakia s.r.o. |
1.2.2022 |
196,35 EUR s DPH |
| DFB0054/22
|
Slovak Telekom, a.s. |
10.2.2022 |
18,25 EUR s DPH |
| DFB0053/22
|
Slovak Telekom, a.s. |
9.2.2022 |
21,60 EUR s DPH |
| DFB0052/22
|
Slovak Telekom, a.s. |
9.2.2022 |
13,36 EUR s DPH |
| DFB0051/22
|
Slovak Telekom, a.s. |
9.2.2022 |
1,30 EUR s DPH |
| DFB0050/22
|
Slovak Telekom, a.s. |
9.2.2022 |
13,73 EUR s DPH |
| DFB0049/22
|
Slovak Telekom, a.s. |
9.2.2022 |
48,71 EUR s DPH |
| DFB0036/22
|
VAMA plus s.r.o. |
2.2.2022 |
40,86 EUR s DPH |
