| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0543/22
|
MABONEX Slovakia,s.r.o |
24.10.2022 |
336,12 EUR s DPH |
| DFB0546/22
|
RM Gastro - JAZ s.r.o. |
26.10.2022 |
779,76 EUR s DPH |
| DFB0531/22
|
Dolphin Central Europe, s.r.o. |
19.10.2022 |
58,64 EUR s DPH |
| DFB0539/22
|
Poradca Podnikatela s.r.o |
20.10.2022 |
22,37 EUR s DPH |
| DFB0532/22
|
CWS-boco Slovensko s.r.o |
19.10.2022 |
72,67 EUR s DPH |
| DFB0534/22
|
REVITRYS s.r.o. |
19.10.2022 |
423,60 EUR s DPH |
| DFB0533/22
|
CWS-boco Slovensko s.r.o |
19.10.2022 |
44,18 EUR s DPH |
| DFB0537/22
|
Martin Ďurikovič |
20.10.2022 |
384,87 EUR s DPH |
| DFB0542/22
|
I.M.D.K. pekáreň TN s.r.o. |
24.10.2022 |
189,39 EUR s DPH |
| DFB0541/22
|
CRYSTAL CONSULTING, s.r.o. |
21.10.2022 |
1 452,00 EUR s DPH |
| DFB0544/22
|
DREVONA MARKET s. r. o. |
25.10.2022 |
249,00 EUR s DPH |
| DFB0545/22
|
KUBO Slovakia, s.r.o. |
26.10.2022 |
31,32 EUR s DPH |
| DFB0529/22
|
Inštitút sociálnych a zdravotných vied, s.r.o. |
18.10.2022 |
780,00 EUR s DPH |
| DFB0547/22
|
Datacomp s.r.o. |
26.10.2022 |
482,90 EUR s DPH |
| DFB0528/22
|
JANEK s.r.o |
17.10.2022 |
57,60 EUR s DPH |
| DFB0526/22
|
POOLMAN s.r.o. |
17.10.2022 |
205,19 EUR s DPH |
| DFB0527/22
|
MABONEX Slovakia,s.r.o |
17.10.2022 |
695,49 EUR s DPH |
| DFB0516/22
|
MABONEX Slovakia,s.r.o |
17.10.2022 |
28,51 EUR s DPH |
| DFB0521/22
|
UP Déjeuner, s.r.o. |
17.10.2022 |
2 660,67 EUR s DPH |
| DFB0525/22
|
Slovenský plynárenský priemysel, a.s. |
17.10.2022 |
2 577,82 EUR s DPH |
