| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0348/22
|
Slovenský plynárenský priemysel, a.s. |
13.7.2022 |
2 576,06 EUR s DPH |
| DFB0340/22
|
Slovenský plynárenský priemysel, a.s. |
12.7.2022 |
1 482,19 EUR s DPH |
| DFB0342/22
|
AG FOODS SK s.r.o. |
13.7.2022 |
773,64 EUR s DPH |
| DFB0347/22
|
FIBEZ, s.r.o. |
13.7.2022 |
36,00 EUR s DPH |
| DFB0346/22
|
FIBEZ, s.r.o. |
13.7.2022 |
75,00 EUR s DPH |
| DFB0344/22
|
Regionálny úrad verejného zdravotníctva |
13.7.2022 |
60,50 EUR s DPH |
| DFB0343/22
|
I.M.D.K. pekáreň TN s.r.o. |
13.7.2022 |
148,69 EUR s DPH |
| DFB0332/22
|
Lacnea Slovakia s.r.o. |
8.7.2022 |
62,90 EUR s DPH |
| DFB0327/22
|
Lacnea Slovakia s.r.o. |
6.7.2022 |
74,17 EUR s DPH |
| DFB0341/22
|
Lacnea Slovakia s.r.o. |
12.7.2022 |
118,53 EUR s DPH |
| DFB0339/22
|
Slovak Telekom, a.s. |
12.7.2022 |
46,48 EUR s DPH |
| DFB0338/22
|
Slovak Telekom, a.s. |
12.7.2022 |
20,48 EUR s DPH |
| DFB0337/22
|
Slovak Telekom, a.s. |
12.7.2022 |
12,42 EUR s DPH |
| DFB0336/22
|
Slovak Telekom, a.s. |
12.7.2022 |
0,96 EUR s DPH |
| DFB0335/22
|
Slovak Telekom, a.s. |
12.7.2022 |
14,94 EUR s DPH |
| DFB0334/22
|
Slovak Telekom, a.s. |
12.7.2022 |
15,78 EUR s DPH |
| DFB0318/22
|
SAK plus,s.r.o. |
6.7.2022 |
300,00 EUR s DPH |
| DFB0320/22
|
MABONEX Slovakia,s.r.o |
6.7.2022 |
223,34 EUR s DPH |
| DFB0315/22
|
MABONEX Slovakia,s.r.o |
1.7.2022 |
263,68 EUR s DPH |
| DFB0314/22
|
MABONEX Slovakia,s.r.o |
1.7.2022 |
292,07 EUR s DPH |
