| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0007/22
|
MABONEX Slovakia,s.r.o |
3.1.2022 |
133,61 EUR s DPH |
| DFB0030/22
|
MABONEX Slovakia,s.r.o |
28.1.2022 |
387,82 EUR s DPH |
| DFB0011/22
|
PSDOMOV s.r.o. |
11.1.2022 |
66,00 EUR s DPH |
| DFB0024/22
|
JANEK s.r.o |
20.1.2022 |
35,40 EUR s DPH |
| DFB0012/22
|
Dolphin Central Europe, s.r.o. |
11.1.2022 |
58,64 EUR s DPH |
| DFB0014/22
|
Kaufland |
13.1.2022 |
64,40 EUR s DPH |
| DFB0015/22
|
Kaufland |
13.1.2022 |
44,09 EUR s DPH |
| DFB0027/22
|
Kaufland |
25.1.2022 |
42,27 EUR s DPH |
| DFB0022/22
|
CWS-boco Slovensko s.r.o |
19.1.2022 |
58,68 EUR s DPH |
| DFB0023/22
|
CWS-boco Slovensko s.r.o |
19.1.2022 |
34,10 EUR s DPH |
| DFB0008/22
|
ISG/DRS, s.r.o |
10.1.2022 |
94,68 EUR s DPH |
| DFB0697/21
|
INTA, s.r.o. |
10.1.2022 |
54,00 EUR s DPH |
| DFB0010/22
|
I.M.D.K. pekáreň TN s.r.o. |
11.1.2022 |
111,03 EUR s DPH |
| DFB0017/22
|
Martin Ďurikovič |
17.1.2022 |
313,73 EUR s DPH |
| DFB0025/22
|
I.M.D.K. pekáreň TN s.r.o. |
24.1.2022 |
155,89 EUR s DPH |
| DFB0696/21
|
Slovak Telekom, a.s. |
7.1.2022 |
24,77 EUR s DPH |
| DFB0695/21
|
Slovak Telekom, a.s. |
7.1.2022 |
13,58 EUR s DPH |
| DFB0694/21
|
Slovak Telekom, a.s. |
7.1.2022 |
14,89 EUR s DPH |
| DFB0693/21
|
Slovak Telekom, a.s. |
7.1.2022 |
1,26 EUR s DPH |
| DFB0692/21
|
Slovak Telekom, a.s. |
7.1.2022 |
13,91 EUR s DPH |
