| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0203/22
|
MABONEX Slovakia,s.r.o |
11.5.2022 |
600,36 EUR s DPH |
| DFB0183/22
|
Kaufland |
11.5.2022 |
54,34 EUR s DPH |
| DFB0235/22
|
MABONEX Slovakia,s.r.o |
23.5.2022 |
426,62 EUR s DPH |
| DFB0227/22
|
Poradca s r.o. |
16.5.2022 |
16,50 EUR s DPH |
| DFB0232/22
|
Dolphin Central Europe, s.r.o. |
18.5.2022 |
45,61 EUR s DPH |
| DFB0230/22
|
CWS-boco Slovensko s.r.o |
18.5.2022 |
67,99 EUR s DPH |
| DFB0229/22
|
CWS-boco Slovensko s.r.o |
18.5.2022 |
39,50 EUR s DPH |
| DFB0181/22
|
CWS-boco Slovensko s.r.o |
11.5.2022 |
34,10 EUR s DPH |
| DFB0180/22
|
CWS-boco Slovensko s.r.o |
11.5.2022 |
58,68 EUR s DPH |
| DFB0210/22
|
Slovenský plynárenský priemysel, a.s. |
16.5.2022 |
2 550,67 EUR s DPH |
| DFB0208/22
|
Slovenský plynárenský priemysel, a.s. |
11.5.2022 |
4 249,78 EUR s DPH |
| DFB0177/22
|
Regionálny úrad verejného zdravotníctva |
10.5.2022 |
60,50 EUR s DPH |
| DFB0182/22
|
I.M.D.K. pekáreň TN s.r.o. |
11.5.2022 |
176,49 EUR s DPH |
| DFB0179/22
|
ASTERA, s.r.o. |
11.5.2022 |
721,94 EUR s DPH |
| DFB0195/22
|
INTA, s.r.o. |
11.5.2022 |
54,00 EUR s DPH |
| DFB0188/22
|
I.M.D.K. pekáreň TN s.r.o. |
11.5.2022 |
141,91 EUR s DPH |
| DFB0187/22
|
Martin Ďurikovič |
11.5.2022 |
480,31 EUR s DPH |
| DFB0189/22
|
Lacnea Slovakia s.r.o. |
11.5.2022 |
7,99 EUR s DPH |
| DFB0196/22
|
Pavol Fabo AUTOSERVIS s.r.o. |
11.5.2022 |
67,00 EUR s DPH |
| DFB0186/22
|
CLEAN TONERY, s.r.o. |
11.5.2022 |
3 950,00 EUR s DPH |
