| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0117/22
|
VÝŤAHY ZEVA spol. s.r.o. |
5.5.2022 |
78,00 EUR s DPH |
| DFB0109/22
|
Fontana Watercoolers s.r.o. |
28.4.2022 |
80,00 EUR s DPH |
| DFB0107/22
|
Halimex |
28.4.2022 |
306,46 EUR s DPH |
| DFB0106/22
|
Up Slovensko s.r.o. |
27.4.2022 |
200,39 EUR s DPH |
| DFB0105/22
|
OMES spol.s.r.o. |
27.4.2022 |
192,00 EUR s DPH |
| DFB0108/22
|
Magdaléna Točíková |
28.4.2022 |
160,00 EUR s DPH |
| DFB0103/22
|
Mabonex |
26.4.2022 |
2 077,80 EUR s DPH |
| DFB0104/22
|
Asociácia poskytovateľov sociálnych služieb V SR |
27.4.2022 |
20,00 EUR s DPH |
| DFB0100/22
|
Ilavský Jakub |
25.4.2022 |
549,22 EUR s DPH |
| DFB0101/22
|
Halimex |
25.4.2022 |
263,54 EUR s DPH |
| DFB0099/22
|
Miroslav Súrovský |
19.4.2022 |
90,00 EUR s DPH |
| DFB0098/22
|
INTA s.r.o. |
19.4.2022 |
32,40 EUR s DPH |
| DFB0102/22
|
Penam Slovakia , a.s. |
25.4.2022 |
324,38 EUR s DPH |
| DFB0097/22
|
Halimex |
14.4.2022 |
345,76 EUR s DPH |
| DFB0096/22
|
Ilavský Jakub |
14.4.2022 |
336,62 EUR s DPH |
| DFB0093/22
|
Slov. plyn. priemysel |
12.4.2022 |
1 520,56 EUR s DPH |
| DFB0094/22
|
Ing. FIAM Ján V+K PROJEKT |
14.4.2022 |
880,00 EUR s DPH |
| DFB0095/22
|
Penam Slovakia , a.s. |
14.4.2022 |
264,11 EUR s DPH |
| DFB0091/22
|
Slov. plyn. priemysel |
11.4.2022 |
6 655,21 EUR s DPH |
| DFB0088/22
|
Slovak Telekom, a.s. |
8.4.2022 |
10,70 EUR s DPH |
