| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0344/22
|
OMES spol. s r.o. |
19.12.2022 |
1 119,00 EUR s DPH |
| DFK0007/22
|
OMES spol. s r.o. |
19.12.2022 |
15 981,00 EUR s DPH |
| DFB0349/22
|
Terézia Valovičová - CERTUS |
22.12.2022 |
508,92 EUR s DPH |
| DFB0350/22
|
Romana Bakusová - BAROMA |
22.12.2022 |
767,00 EUR s DPH |
| DFB0345/22
|
HENRYSO, s.r.o. |
22.12.2022 |
3 979,20 EUR s DPH |
| DFB0351/22
|
CORA GASTRO s.r.o. |
22.12.2022 |
401,14 EUR s DPH |
| DFB0354/22
|
TORBIA, s.r.o. |
23.12.2022 |
917,17 EUR s DPH |
| DFB0347/22
|
INMEDIA, spol. s r.o. |
22.12.2022 |
433,30 EUR s DPH |
| DFB0338/22
|
INMEDIA, spol. s r.o. |
16.12.2022 |
307,33 EUR s DPH |
| DFB0321/22
|
INMEDIA, spol. s r.o. |
29.11.2022 |
259,09 EUR s DPH |
| DFB0337/22
|
DOBROTA, a.s. |
15.12.2022 |
38,63 EUR s DPH |
| DFB0336/22
|
DOBROTA, a.s. |
15.12.2022 |
145,94 EUR s DPH |
| DFB0323/22
|
Libor Borko Mäsiarstvo u Borku |
2.12.2022 |
698,69 EUR s DPH |
| DFB0339/22
|
Libor Borko Mäsiarstvo u Borku |
19.12.2022 |
786,75 EUR s DPH |
| DFB0358/22
|
DOBROTA, a.s. |
28.12.2022 |
245,32 EUR s DPH |
| DFB0357/22
|
DOBROTA, a.s. |
28.12.2022 |
37,70 EUR s DPH |
| DFB0329/22
|
Stredosl.vodáren.spoloč. |
7.12.2022 |
318,01 EUR s DPH |
| DFB0324/22
|
Ľudovít Cipov - REMOS |
5.12.2022 |
1 960,00 EUR s DPH |
| DFB0335/22
|
SLOV.PLYN.PRIEMYSEL a.s. |
12.12.2022 |
232,28 EUR s DPH |
| DFB0334/22
|
SLOV.PLYN.PRIEMYSEL a.s. |
12.12.2022 |
151,78 EUR s DPH |
