| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0232/22
|
AQUASECO s.r.o. |
10.8.2022 |
87,60 EUR s DPH |
| DFB0226/22
|
Ilavský Jakub |
8.8.2022 |
471,60 EUR s DPH |
| DFB0227/22
|
Mabonex |
8.8.2022 |
1 850,26 EUR s DPH |
| DFB0229/22
|
CUBO SHOP, Roman a Tomáš Kubo |
8.8.2022 |
1 328,80 EUR s DPH |
| DFB0225/22
|
Slov. plyn. priemysel |
8.8.2022 |
1 507,85 EUR s DPH |
| DFB0224/22
|
Slovak Telekom, a.s. |
8.8.2022 |
50,53 EUR s DPH |
| DFB0223/22
|
Slovak Telekom, a.s. |
8.8.2022 |
11,05 EUR s DPH |
| DFB0222/22
|
Slovak Telekom, a.s. |
8.8.2022 |
27,35 EUR s DPH |
| DFB0228/22
|
Penam Slovakia , a.s. |
8.8.2022 |
221,11 EUR s DPH |
| DFB0219/22
|
Fontana Watercoolers s.r.o. |
5.8.2022 |
12,05 EUR s DPH |
| DFB0218/22
|
Meditech SK s.r.o. |
5.8.2022 |
916,00 EUR s DPH |
| DFB0221/22
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
5.8.2022 |
158,11 EUR s DPH |
| DFB0220/22
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
5.8.2022 |
144,60 EUR s DPH |
| DFB0217/22
|
Slov. plyn. priemysel |
5.8.2022 |
1 287,89 EUR s DPH |
| DFB0216/22
|
Ing. Marián Foltín - OPF |
4.8.2022 |
199,74 EUR s DPH |
| DFB0215/22
|
VÝŤAHY ZEVA spol. s.r.o. |
4.8.2022 |
78,00 EUR s DPH |
| DFB0213/22
|
osobnyudaj.sk, s.r.o. |
2.8.2022 |
55,20 EUR s DPH |
| DFB0214/22
|
Insekta služby DDD |
2.8.2022 |
144,00 EUR s DPH |
| DFB0212/22
|
Ing. Marián Foltín - OPF |
2.8.2022 |
90,00 EUR s DPH |
| DFB0211/22
|
INTA s.r.o. |
2.8.2022 |
32,40 EUR s DPH |
