| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0147/22
|
Ilavský Jakub |
7.6.2022 |
505,44 EUR s DPH |
| DFB0150/22
|
Mabonex |
7.6.2022 |
2 137,53 EUR s DPH |
| DFB0152/22
|
Slov. plyn. priemysel |
7.6.2022 |
1 322,03 EUR s DPH |
| DFB0153/22
|
Pohrebné služby Štefan Buček |
7.6.2022 |
522,00 EUR s DPH |
| DFB0144/22
|
Pohrebné služby Štefan Buček |
3.6.2022 |
252,00 EUR s DPH |
| DFB0143/22
|
Unčík Ján |
3.6.2022 |
550,75 EUR s DPH |
| DFB0142/22
|
Ing. Marián Foltín - OPF |
3.6.2022 |
90,00 EUR s DPH |
| DFB0151/22
|
VÝŤAHY ZEVA spol. s.r.o. |
7.6.2022 |
78,00 EUR s DPH |
| DFB0148/22
|
Penam Slovakia , a.s. |
7.6.2022 |
276,46 EUR s DPH |
| DFB0140/22
|
Ilavský Jakub |
30.5.2022 |
523,51 EUR s DPH |
| DFB0139/22
|
Canisterapeutické centrum BELA |
30.5.2022 |
20,00 EUR s DPH |
| DFB0141/22
|
Halimex |
30.5.2022 |
391,85 EUR s DPH |
| DFB0138/22
|
Miroslav Súrovský |
26.5.2022 |
100,00 EUR s DPH |
| DFB0137/22
|
Penam Slovakia , a.s. |
26.5.2022 |
170,84 EUR s DPH |
| DFB0134/22
|
Halimex |
20.5.2022 |
316,46 EUR s DPH |
| DFB0135/22
|
Mabonex |
20.5.2022 |
2 015,21 EUR s DPH |
| DFB0136/22
|
Mapros s.r.o. |
23.5.2022 |
1 800,00 EUR s DPH |
| DFB0131/22
|
ECOLAB Gesellschaft mbH |
16.5.2022 |
323,04 EUR s DPH |
| DFB0130/22
|
DAMEDIS s.r.o. |
16.5.2022 |
226,32 EUR s DPH |
| DFB0133/22
|
Prodes s.r.o. |
17.5.2022 |
128,40 EUR s DPH |
