| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0222/22
|
Lacnea Slovakia s.r.o. |
16.5.2022 |
108,84 EUR s DPH |
| DFB0209/22
|
Slovak Telekom, a.s. |
11.5.2022 |
46,78 EUR s DPH |
| DFB0213/22
|
Slovak Telekom, a.s. |
16.5.2022 |
16,48 EUR s DPH |
| DFB0214/22
|
Slovak Telekom, a.s. |
16.5.2022 |
23,82 EUR s DPH |
| DFB0215/22
|
Slovak Telekom, a.s. |
16.5.2022 |
1,06 EUR s DPH |
| DFB0216/22
|
Slovak Telekom, a.s. |
16.5.2022 |
37,96 EUR s DPH |
| DFB0174/22
|
ARES spol.s.r.o |
10.5.2022 |
469,20 EUR s DPH |
| DFB0212/22
|
Slovak Telekom, a.s. |
16.5.2022 |
12,50 EUR s DPH |
| DFB0158/22
|
BETRIX s.r.o. |
13.4.2022 |
760,49 EUR s DPH |
| DFB0171/22
|
JANEK s.r.o |
14.4.2022 |
39,60 EUR s DPH |
| DFB0159/22
|
JANEK s.r.o |
13.4.2022 |
39,60 EUR s DPH |
| DFB0170/22
|
Dolphin Central Europe, s.r.o. |
14.4.2022 |
65,16 EUR s DPH |
| DFB0160/22
|
MABONEX Slovakia,s.r.o |
13.4.2022 |
388,92 EUR s DPH |
| DFB0157/22
|
MABONEX Slovakia,s.r.o |
13.4.2022 |
437,12 EUR s DPH |
| DFB0168/22
|
Slovenský plynárenský priemysel, a.s. |
14.4.2022 |
2 711,57 EUR s DPH |
| DFB0161/22
|
I.M.D.K. pekáreň TN s.r.o. |
14.4.2022 |
194,23 EUR s DPH |
| DFB0154/22
|
Slovenský plynárenský priemysel, a.s. |
13.4.2022 |
5 643,95 EUR s DPH |
| DFB0156/22
|
INTA, s.r.o. |
13.4.2022 |
54,00 EUR s DPH |
| DFB0155/22
|
Martin Ďurikovič |
13.4.2022 |
427,19 EUR s DPH |
| DFB0173/22
|
Slovenský plynárenský priemysel, a.s. |
19.4.2022 |
924,85 EUR s DPH |
