| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0525/22
|
Slovenský plynárenský priemysel, a.s. |
17.10.2022 |
2 577,82 EUR s DPH |
| DFB0523/22
|
Kaufland |
17.10.2022 |
39,13 EUR s DPH |
| DFB0515/22
|
I.M.D.K. pekáreň TN s.r.o. |
17.10.2022 |
154,27 EUR s DPH |
| DFB0520/22
|
Slovak Telekom, a.s. |
17.10.2022 |
47,26 EUR s DPH |
| DFB0519/22
|
Slovak Telekom, a.s. |
17.10.2022 |
10,74 EUR s DPH |
| DFB0518/22
|
Slovak Telekom, a.s. |
17.10.2022 |
25,69 EUR s DPH |
| DFB0517/22
|
Slovak Telekom, a.s. |
17.10.2022 |
15,84 EUR s DPH |
| DFB0522/22
|
Slovak Telekom, a.s. |
17.10.2022 |
12,37 EUR s DPH |
| DFB0508/22
|
JANEK s.r.o |
13.10.2022 |
57,60 EUR s DPH |
| DFB0499/22
|
AAA Gastro s.r.o. |
13.10.2022 |
1 062,00 EUR s DPH |
| DFB0505/22
|
ZDRAVZAR s.r.o. |
13.10.2022 |
484,80 EUR s DPH |
| DFB0512/22
|
MABONEX Slovakia,s.r.o |
13.10.2022 |
574,56 EUR s DPH |
| DFB0511/22
|
MABONEX Slovakia,s.r.o |
13.10.2022 |
221,62 EUR s DPH |
| DFB0509/22
|
MABONEX Slovakia,s.r.o |
13.10.2022 |
178,15 EUR s DPH |
| DFB0504/22
|
MABONEX Slovakia,s.r.o |
13.10.2022 |
34,03 EUR s DPH |
| DFB0498/22
|
RM Gastro - JAZ s.r.o. |
13.10.2022 |
78,12 EUR s DPH |
| DFB0502/22
|
Dolphin Central Europe, s.r.o. |
13.10.2022 |
52,13 EUR s DPH |
| DFB0501/22
|
Dolphin Central Europe, s.r.o. |
13.10.2022 |
68,24 EUR s DPH |
| DFB0506/22
|
Červeňan inštalácie s.r.o. |
13.10.2022 |
232,97 EUR s DPH |
| DFB0496/22
|
Poradca Podnikatela s.r.o |
30.9.2022 |
204,00 EUR s DPH |
