| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0129/22
|
Mapros s.r.o. |
16.5.2022 |
1 426,56 EUR s DPH |
| DFB0132/22
|
Ille-Papier-Service SK, spol. s r.o. |
16.5.2022 |
150,53 EUR s DPH |
| DFB0128/22
|
Penam Slovakia , a.s. |
16.5.2022 |
185,00 EUR s DPH |
| DFB0127/22
|
Ilavský Jakub |
12.5.2022 |
453,10 EUR s DPH |
| DFB0126/22
|
Halimex |
12.5.2022 |
484,69 EUR s DPH |
| DFB0115/22
|
Fontana Watercoolers s.r.o. |
5.5.2022 |
41,48 EUR s DPH |
| DFB0114/22
|
osobnyudaj.sk, s.r.o. |
5.5.2022 |
55,20 EUR s DPH |
| DFB0110/22
|
Mudr.Renáta Raclavská |
3.5.2022 |
216,00 EUR s DPH |
| DFB0111/22
|
Ilavský Jakub |
4.5.2022 |
622,94 EUR s DPH |
| DFB0116/22
|
Mabonex |
5.5.2022 |
2 376,37 EUR s DPH |
| DFB0113/22
|
Slov. plyn. priemysel |
5.5.2022 |
1 394,70 EUR s DPH |
| DFB0119/22
|
Slov. plyn. priemysel |
6.5.2022 |
4 807,44 EUR s DPH |
| DFB0123/22
|
Miroslav Súrovský |
6.5.2022 |
90,00 EUR s DPH |
| DFB0124/22
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
6.5.2022 |
157,14 EUR s DPH |
| DFB0122/22
|
Slovak Telekom, a.s. |
6.5.2022 |
19,02 EUR s DPH |
| DFB0125/22
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
6.5.2022 |
144,00 EUR s DPH |
| DFB0120/22
|
Slovak Telekom, a.s. |
6.5.2022 |
10,02 EUR s DPH |
| DFB0121/22
|
Slovak Telekom, a.s. |
6.5.2022 |
49,43 EUR s DPH |
| DFB0118/22
|
Ing. Marián Foltín - OPF |
6.5.2022 |
90,00 EUR s DPH |
| DFB0112/22
|
Penam Slovakia , a.s. |
5.5.2022 |
283,15 EUR s DPH |
