| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0092/22
|
Marius Pedersen a.s. |
11.4.2022 |
168,00 EUR s DPH |
| DFB0090/22
|
Slovak Telekom, a.s. |
8.4.2022 |
23,34 EUR s DPH |
| DFB0089/22
|
Slovak Telekom, a.s. |
8.4.2022 |
50,40 EUR s DPH |
| DFB0086/22
|
Ilavský Jakub |
7.4.2022 |
837,61 EUR s DPH |
| DFB0087/22
|
Ing. Marián Foltín - OPF |
7.4.2022 |
94,00 EUR s DPH |
| DFB0085/22
|
VÝŤAHY ZEVA spol. s.r.o. |
7.4.2022 |
78,00 EUR s DPH |
| DFB0082/22
|
osobnyudaj.sk, s.r.o. |
5.4.2022 |
55,20 EUR s DPH |
| DFB0084/22
|
Mabonex |
5.4.2022 |
2 148,83 EUR s DPH |
| DFB0081/22
|
Halimex |
5.4.2022 |
386,88 EUR s DPH |
| DFB0080/22
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
5.4.2022 |
125,13 EUR s DPH |
| DFB0079/22
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
5.4.2022 |
144,60 EUR s DPH |
| DFB0083/22
|
Penam Slovakia , a.s. |
5.4.2022 |
265,63 EUR s DPH |
| DFB0077/22
|
Up Slovensko s.r.o. |
30.3.2022 |
1 361,01 EUR s DPH |
| DFB0076/22
|
Ilavský Jakub |
30.3.2022 |
357,55 EUR s DPH |
| DFB0078/22
|
Asseco Solutions, a.s. |
30.3.2022 |
71,70 EUR s DPH |
| DFB0072/22
|
osobnyudaj.sk, s.r.o. |
28.3.2022 |
55,20 EUR s DPH |
| DFB0075/22
|
Mabonex |
28.3.2022 |
1 953,01 EUR s DPH |
| DFB0073/22
|
Ille-Papier-Service SK, spol. s r.o. |
28.3.2022 |
150,53 EUR s DPH |
| DFB0074/22
|
Penam Slovakia , a.s. |
28.3.2022 |
266,15 EUR s DPH |
| DFB0070/22
|
Halimex |
18.3.2022 |
345,08 EUR s DPH |
