| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0145/22
|
SLOV.PLYN.PRIEMYSEL a.s. |
6.6.2022 |
111,80 EUR s DPH |
| DFB0144/22
|
SLOV.PLYN.PRIEMYSEL a.s. |
6.6.2022 |
175,75 EUR s DPH |
| DFB0142/22
|
REMA-Remeň Štefan |
3.6.2022 |
409,79 EUR s DPH |
| DFB0139/22
|
Stredosl.vodáren.spoloč. |
6.6.2022 |
295,22 EUR s DPH |
| DFB0141/22
|
INMEDIA, spol. s r.o. |
3.6.2022 |
239,27 EUR s DPH |
| DFB0147/22
|
RTL SERVIS Miroslav Ertel |
6.6.2022 |
691,02 EUR s DPH |
| DFB0143/22
|
Libor Borko Mäsiarstvo u Borku |
3.6.2022 |
738,29 EUR s DPH |
| DFB0140/22
|
eNFe, s.r.o. |
6.6.2022 |
30,00 EUR s DPH |
| DFB0137/22
|
DOBROTA, a.s. |
3.6.2022 |
46,54 EUR s DPH |
| DFB0138/22
|
DOBROTA, a.s. |
3.6.2022 |
172,36 EUR s DPH |
| DFB0136/22
|
osobnyúdaj.sk, s.r.o. |
1.6.2022 |
84,00 EUR s DPH |
| DFB0135/22
|
AG FOODS SK s.r.o. |
26.5.2022 |
380,23 EUR s DPH |
| DFB0129/22
|
REMA-Remeň Štefan |
19.5.2022 |
489,59 EUR s DPH |
| DFB0128/22
|
INMEDIA, spol. s r.o. |
19.5.2022 |
486,09 EUR s DPH |
| DFB0133/22
|
DOBROTA, a.s. |
25.5.2022 |
26,87 EUR s DPH |
| DFB0134/22
|
DOBROTA, a.s. |
25.5.2022 |
112,16 EUR s DPH |
| DFB0130/22
|
Libor Borko Mäsiarstvo u Borku |
20.5.2022 |
972,39 EUR s DPH |
| DFB0132/22
|
RM Gastro-JAZ s.r.o. |
20.5.2022 |
441,84 EUR s DPH |
| DFB0114/22
|
REMA-Remeň Štefan |
9.5.2022 |
419,05 EUR s DPH |
| DFB0131/22
|
František Ďurina |
20.5.2022 |
204,00 EUR s DPH |
