| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0262/22
|
Kaufland |
10.6.2022 |
116,24 EUR s DPH |
| DFB0269/22
|
Slovenský plynárenský priemysel, a.s. |
10.6.2022 |
1 977,44 EUR s DPH |
| DFB0263/22
|
Slovenský plynárenský priemysel, a.s. |
10.6.2022 |
2 610,72 EUR s DPH |
| DFB0252/22
|
Pavol Fabo AUTOSERVIS s.r.o. |
1.6.2022 |
488,50 EUR s DPH |
| DFB0271/22
|
INTA, s.r.o. |
10.6.2022 |
54,00 EUR s DPH |
| DFB0261/22
|
FIBEZ, s.r.o. |
10.6.2022 |
36,00 EUR s DPH |
| DFB0260/22
|
FIBEZ, s.r.o. |
10.6.2022 |
75,00 EUR s DPH |
| DFB0255/22
|
I.M.D.K. pekáreň TN s.r.o. |
2.6.2022 |
154,53 EUR s DPH |
| DFB0246/22
|
Martin Ďurikovič |
30.5.2022 |
694,93 EUR s DPH |
| DFB0259/22
|
Lacnea Slovakia s.r.o. |
6.6.2022 |
132,87 EUR s DPH |
| DFB0254/22
|
Lacnea Slovakia s.r.o. |
2.6.2022 |
84,87 EUR s DPH |
| DFB0251/22
|
Lacnea Slovakia s.r.o. |
31.5.2022 |
137,52 EUR s DPH |
| DFB0245/22
|
Lacnea Slovakia s.r.o. |
27.5.2022 |
55,44 EUR s DPH |
| DFB0265/22
|
Lacnea Slovakia s.r.o. |
10.6.2022 |
54,77 EUR s DPH |
| DFB0267/22
|
Lacnea Slovakia s.r.o. |
10.6.2022 |
48,08 EUR s DPH |
| DFB0248/22
|
Inštitút sociálnych a zdravotných vied, s.r.o. |
31.5.2022 |
1 200,00 EUR s DPH |
| DFB0272/22
|
Lacnea Slovakia s.r.o. |
10.6.2022 |
118,11 EUR s DPH |
| DFB0241/22
|
UP Déjeuner, s.r.o. |
25.5.2022 |
1 178,53 EUR s DPH |
| DFB0242/22
|
Poradca Podnikatela s.r.o |
26.5.2022 |
144,00 EUR s DPH |
| DFB0239/22
|
Andrej Trenčan - PROKAM |
25.5.2022 |
60,00 EUR s DPH |
