| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0639/22
|
IGAZ - Papier spol.s.r.o |
2.12.2022 |
88,26 EUR s DPH |
| DFB0638/22
|
ASTERA, s.r.o. |
2.12.2022 |
826,19 EUR s DPH |
| DFB0654/22
|
PIKNA ROMAN - R.O.P |
13.12.2022 |
1 214,77 EUR s DPH |
| DFB0627/22
|
Lacnea Slovakia s.r.o. |
2.12.2022 |
4,00 EUR s DPH |
| DFB0628/22
|
Lacnea Slovakia s.r.o. |
2.12.2022 |
437,65 EUR s DPH |
| DFB0629/22
|
Lacnea Slovakia s.r.o. |
2.12.2022 |
408,43 EUR s DPH |
| DFB0630/22
|
Lacnea Slovakia s.r.o. |
2.12.2022 |
426,50 EUR s DPH |
| DFB0632/22
|
Elektrosped, a.s. www.hej.sk |
2.12.2022 |
179,80 EUR s DPH |
| DFB0649/22
|
ArtEdu spol. s r.o. |
7.12.2022 |
60,00 EUR s DPH |
| DFB0618/22
|
JANEK s.r.o |
28.11.2022 |
66,00 EUR s DPH |
| DFB0621/22
|
MABONEX Slovakia,s.r.o |
28.11.2022 |
934,52 EUR s DPH |
| DFB0619/22
|
Kaufland |
28.11.2022 |
46,80 EUR s DPH |
| DFB0620/22
|
Martin Ďurikovič |
28.11.2022 |
90,00 EUR s DPH |
| DFB0622/22
|
VYPA SK, s.r.o. |
29.11.2022 |
43,40 EUR s DPH |
| DFB0617/22
|
QEX, a.s. |
24.11.2022 |
541,44 EUR s DPH |
| DFB0615/22
|
UP Déjeuner, s.r.o. |
22.11.2022 |
383,85 EUR s DPH |
| DFB0616/22
|
I.M.D.K. pekáreň TN s.r.o. |
22.11.2022 |
114,63 EUR s DPH |
| DFB0613/22
|
MABONEX Slovakia,s.r.o |
21.11.2022 |
148,94 EUR s DPH |
| DFB0609/22
|
MABONEX Slovakia,s.r.o |
18.11.2022 |
404,64 EUR s DPH |
| DFB0599/22
|
Dolphin Central Europe, s.r.o. |
15.11.2022 |
78,19 EUR s DPH |
