| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0037/22
|
DOBROTA, a.s. |
15.2.2022 |
109,77 EUR s DPH |
| DFB0036/22
|
DOBROTA, a.s. |
15.2.2022 |
22,05 EUR s DPH |
| DFB0019/22
|
Libor Borko Mäsiarstvo u Borku |
4.2.2022 |
861,21 EUR s DPH |
| DFB0016/22
|
DOBROTA, a.s. |
2.2.2022 |
122,39 EUR s DPH |
| DFB0015/22
|
DOBROTA, a.s. |
2.2.2022 |
30,05 EUR s DPH |
| DFB0006/22
|
Libor Borko Mäsiarstvo u Borku |
15.1.2022 |
537,20 EUR s DPH |
| DFB0370/21
|
Libor Borko Mäsiarstvo u Borku |
31.12.2021 |
1 087,49 EUR s DPH |
| DFB0376/21
|
SLOVAK Telekom, a.s. |
31.12.2021 |
9,98 EUR s DPH |
| DFB0353/21
|
SLOVAK Telekom, a.s. |
8.12.2021 |
206,18 EUR s DPH |
| DFB0372/21
|
DOBROTA, a.s. |
31.12.2021 |
222,55 EUR s DPH |
| DFB0371/21
|
DOBROTA, a.s. |
31.12.2021 |
44,09 EUR s DPH |
| DFB0004/22
|
DOBROTA, a.s. |
13.1.2022 |
20,48 EUR s DPH |
| DFB0003/22
|
DOBROTA, a.s. |
13.1.2022 |
96,62 EUR s DPH |
| DFB0377/21
|
SLOVAK Telekom, a.s. |
31.12.2021 |
202,98 EUR s DPH |
| DFB0352/21
|
SLOVAK Telekom, a.s. |
8.12.2021 |
9,98 EUR s DPH |
| DFB0375/21
|
Stredosl.vodáren.spoloč. |
31.12.2021 |
219,60 EUR s DPH |
| DFB0005/22
|
REMA-Remeň Štefan |
13.1.2022 |
568,41 EUR s DPH |
| DFB0378/21
|
REMA-Remeň Štefan |
30.12.2021 |
98,04 EUR s DPH |
| DFB0381/21
|
MAGNA ENERGIA a.s. |
31.12.2021 |
111,94 EUR s DPH |
| DFB0379/21
|
MAGNA ENERGIA a.s. |
31.12.2021 |
59,20 EUR s DPH |
