| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0672/22
|
I.M.D.K. pekáreň TN s.r.o. |
15.12.2022 |
163,81 EUR s DPH |
| DFB0674/22
|
EMI-Sabinov, s.r.o. |
16.12.2022 |
65,25 EUR s DPH |
| DFB0659/22
|
Slovak Telekom, a.s. |
15.12.2022 |
24,29 EUR s DPH |
| DFB0660/22
|
Slovak Telekom, a.s. |
15.12.2022 |
20,46 EUR s DPH |
| DFB0662/22
|
Slovak Telekom, a.s. |
15.12.2022 |
19,57 EUR s DPH |
| DFB0661/22
|
Slovak Telekom, a.s. |
15.12.2022 |
15,97 EUR s DPH |
| DFB0663/22
|
Slovak Telekom, a.s. |
15.12.2022 |
48,48 EUR s DPH |
| DFB0664/22
|
Slovak Telekom, a.s. |
15.12.2022 |
0,96 EUR s DPH |
| DFB0673/22
|
B.P.A s.r.o. |
16.12.2022 |
570,02 EUR s DPH |
| DFB0675/22
|
B.P.A s.r.o. |
16.12.2022 |
461,16 EUR s DPH |
| DFB0631/22
|
Cyprich Miloš - ECON |
2.12.2022 |
221,64 EUR s DPH |
| DFB0658/22
|
JANEK s.r.o |
13.12.2022 |
144,00 EUR s DPH |
| DFB0646/22
|
JANEK s.r.o |
6.12.2022 |
72,00 EUR s DPH |
| DFB0625/22
|
Peter Mišovec |
2.12.2022 |
792,00 EUR s DPH |
| DFB0642/22
|
Canisterapeutické centrum BELA |
5.12.2022 |
240,00 EUR s DPH |
| DFB0656/22
|
PERLIČKA TN s.r.o. |
13.12.2022 |
4 000,29 EUR s DPH |
| DFB0651/22
|
Pyroslovakia s.r.o. |
8.12.2022 |
37,80 EUR s DPH |
| DFB0636/22
|
MABONEX Slovakia,s.r.o |
2.12.2022 |
229,10 EUR s DPH |
| DFB0626/22
|
Dolphin Central Europe, s.r.o. |
2.12.2022 |
75,98 EUR s DPH |
| DFB0641/22
|
Dolphin Central Europe, s.r.o. |
5.12.2022 |
73,04 EUR s DPH |
