| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0023/23
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
7.2.2023 |
172,62 EUR s DPH |
| DFB0446/22
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
10.1.2023 |
144,60 EUR s DPH |
| DFB0005/23
|
RM GastroJAZ s.r.o. |
17.1.2023 |
65,77 EUR s DPH |
| DFB0455/22
|
Slov. plyn. priemysel |
11.1.2023 |
5 481,95 EUR s DPH |
| DFB0004/23
|
RM GastroJAZ s.r.o. |
17.1.2023 |
190,92 EUR s DPH |
| DFB0445/22
|
Slov. plyn. priemysel |
10.1.2023 |
2 212,86 EUR s DPH |
| DFB0020/23
|
Mabonex |
7.2.2023 |
3 462,24 EUR s DPH |
| DFB0001/23
|
Miroslav Súrovský |
3.1.2023 |
100,00 EUR s DPH |
| DFB0026/23
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
7.2.2023 |
165,60 EUR s DPH |
| DFB0454/22
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
10.1.2023 |
169,75 EUR s DPH |
| DFB0447/22
|
Slovak Telekom, a.s. |
10.1.2023 |
51,37 EUR s DPH |
| DFB0448/22
|
Slovak Telekom, a.s. |
10.1.2023 |
21,54 EUR s DPH |
| DFB0014/23
|
Peter Haviernik |
30.1.2023 |
75,00 EUR s DPH |
| DFB0025/23
|
UNIZDRAV Prešov s.r.o. |
7.2.2023 |
512,00 EUR s DPH |
| DFB0449/22
|
Slovak Telekom, a.s. |
10.1.2023 |
10,99 EUR s DPH |
| DFB0019/23
|
Penam Slovakia , a.s. |
7.2.2023 |
351,67 EUR s DPH |
| DFB0011/23
|
Penam Slovakia , a.s. |
27.1.2023 |
248,91 EUR s DPH |
| DFB0002/23
|
Penam Slovakia , a.s. |
17.1.2023 |
204,30 EUR s DPH |
| DFB0453/22
|
GKV & Has s.r.o. |
10.1.2023 |
144,00 EUR s DPH |
| DFB0450/22
|
Penam Slovakia , a.s. |
10.1.2023 |
268,03 EUR s DPH |
