| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0209/22
|
SLOVAK Telekom, a.s. |
4.8.2022 |
9,98 EUR s DPH |
| DFB0211/22
|
SLOVAK Telekom, a.s. |
4.8.2022 |
198,98 EUR s DPH |
| DFB0205/22
|
INMEDIA, spol. s r.o. |
4.8.2022 |
321,10 EUR s DPH |
| DFB0206/22
|
eNFe, s.r.o. |
4.8.2022 |
30,00 EUR s DPH |
| DFB0210/22
|
Libor Borko Mäsiarstvo u Borku |
4.8.2022 |
695,96 EUR s DPH |
| DFB0204/22
|
DOBROTA, a.s. |
4.8.2022 |
135,36 EUR s DPH |
| DFB0203/22
|
DOBROTA, a.s. |
4.8.2022 |
46,07 EUR s DPH |
| DFB0202/22
|
osobnyúdaj.sk, s.r.o. |
3.8.2022 |
84,00 EUR s DPH |
| DFB0168/22
|
REMA-Remeň Štefan |
30.6.2022 |
495,09 EUR s DPH |
| DFB0188/22
|
SLOV.PLYN.PRIEMYSEL a.s. |
11.7.2022 |
158,92 EUR s DPH |
| DFB0189/22
|
SLOV.PLYN.PRIEMYSEL a.s. |
11.7.2022 |
88,34 EUR s DPH |
| DFB0199/22
|
RENO-MAL.MAJZLAN |
22.7.2022 |
1 400,00 EUR s DPH |
| DFB0195/22
|
Stredosl.vodáren.spoloč. |
27.7.2022 |
37,58 EUR s DPH |
| DFB0193/22
|
INMEDIA, spol. s r.o. |
18.7.2022 |
348,59 EUR s DPH |
| DFB0167/22
|
INMEDIA, spol. s r.o. |
30.6.2022 |
407,28 EUR s DPH |
| DFB0169/22
|
Libor Borko Mäsiarstvo u Borku |
30.6.2022 |
691,77 EUR s DPH |
| DFB0194/22
|
Libor Borko Mäsiarstvo u Borku |
22.7.2022 |
946,64 EUR s DPH |
| DFB0196/22
|
DOBROTA, a.s. |
27.7.2022 |
32,82 EUR s DPH |
| DFB0197/22
|
DOBROTA, a.s. |
27.7.2022 |
139,91 EUR s DPH |
| DFB0170/22
|
Kováčik s.r.o. |
4.7.2022 |
533,52 EUR s DPH |
