| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0114/22
|
I.M.D.K. pekáreň TN s.r.o. |
15.3.2022 |
95,38 EUR s DPH |
| DFB0103/22
|
INTA, s.r.o. |
11.3.2022 |
54,00 EUR s DPH |
| DFB0102/22
|
ISG/DRS, s.r.o |
11.3.2022 |
91,56 EUR s DPH |
| DFB0088/22
|
Lacnea Slovakia s.r.o. |
1.3.2022 |
198,50 EUR s DPH |
| DFB0087/22
|
Lacnea Slovakia s.r.o. |
1.3.2022 |
288,32 EUR s DPH |
| DFB0086/22
|
Lacnea Slovakia s.r.o. |
1.3.2022 |
270,35 EUR s DPH |
| DFB0085/22
|
Lacnea Slovakia s.r.o. |
1.3.2022 |
2,96 EUR s DPH |
| DFB0091/22
|
KUBO Slovakia, s.r.o. |
2.3.2022 |
13,20 EUR s DPH |
| DFB0110/22
|
Slovak Telekom, a.s. |
11.3.2022 |
0,83 EUR s DPH |
| DFB0109/22
|
Slovak Telekom, a.s. |
11.3.2022 |
47,30 EUR s DPH |
| DFB0108/22
|
Slovak Telekom, a.s. |
11.3.2022 |
17,77 EUR s DPH |
| DFB0107/22
|
Slovak Telekom, a.s. |
11.3.2022 |
14,88 EUR s DPH |
| DFB0106/22
|
Slovak Telekom, a.s. |
11.3.2022 |
30,59 EUR s DPH |
| DFB0105/22
|
Slovak Telekom, a.s. |
11.3.2022 |
24,12 EUR s DPH |
| DFB0064/22
|
MABONEX Slovakia,s.r.o |
23.2.2022 |
99,84 EUR s DPH |
| DFB0059/22
|
SIAD Slovakia spol.s r.o. |
11.2.2022 |
525,50 EUR s DPH |
| DFB0060/22
|
Juraj Bariš - Jurošík |
11.2.2022 |
431,22 EUR s DPH |
| DFB0058/22
|
CRYSTAL CONSULTING, s.r.o. |
11.2.2022 |
120,00 EUR s DPH |
| DFB0062/22
|
Slavomír Binčík - JUNIOR |
22.2.2022 |
77,24 EUR s DPH |
| DFB0042/22
|
BETRIX s.r.o. |
7.2.2022 |
119,52 EUR s DPH |
