| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0092/22
|
I.M.D.K. pekáreň TN s.r.o. |
2.3.2022 |
106,77 EUR s DPH |
| DFB0090/22
|
FIBEZ, s.r.o. |
1.3.2022 |
36,00 EUR s DPH |
| DFB0089/22
|
FIBEZ, s.r.o. |
1.3.2022 |
75,00 EUR s DPH |
| DFB0083/22
|
Martin Ďurikovič |
28.2.2022 |
427,10 EUR s DPH |
| DFB0082/22
|
PIKNA ROMAN - R.O.P |
25.2.2022 |
30,00 EUR s DPH |
| DFB0118/22
|
Regionálny úrad verejného zdravotníctva |
16.3.2022 |
60,50 EUR s DPH |
| 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 |
| 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 |
| 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 |
| 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 |
