| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0524/22
|
Slovenský plynárenský priemysel, a.s. |
17.10.2022 |
2 453,34 EUR s DPH |
| 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 |
| 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 |
| DFB0520/22
|
Slovak Telekom, a.s. |
17.10.2022 |
47,26 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 |
