Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0050/22
|
RENOD Little Carpathians s.r.o. |
25.2.2022 |
260,19 EUR s DPH |
DFB0047/22
|
Ilavský Jakub |
23.2.2022 |
437,14 EUR s DPH |
DFB0048/22
|
Halimex |
23.2.2022 |
195,58 EUR s DPH |
DFB0049/22
|
Mabonex |
23.2.2022 |
1 053,09 EUR s DPH |
DFB0046/22
|
Penam Slovakia , a.s. |
23.2.2022 |
233,90 EUR s DPH |
DFB0043/22
|
Halimex |
16.2.2022 |
119,19 EUR s DPH |
DFB0042/22
|
Halimex |
16.2.2022 |
54,17 EUR s DPH |
DFB0040/22
|
Ilavský Jakub |
16.2.2022 |
921,22 EUR s DPH |
DFB0041/22
|
Mabonex |
16.2.2022 |
83,76 EUR s DPH |
DFB0045/22
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
16.2.2022 |
99,28 EUR s DPH |
DFB0044/22
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
16.2.2022 |
132,60 EUR s DPH |
DFB0039/22
|
Penam Slovakia , a.s. |
16.2.2022 |
214,99 EUR s DPH |
DFB0037/22
|
Miroslav Súrovský |
11.2.2022 |
90,00 EUR s DPH |
DFB0036/22
|
Mabonex |
10.2.2022 |
4 716,61 EUR s DPH |
DFB0038/22
|
INTA s.r.o. |
14.2.2022 |
32,40 EUR s DPH |
DFB0028/22
|
Halimex |
10.2.2022 |
206,86 EUR s DPH |
DFB0029/22
|
Halimex |
10.2.2022 |
76,89 EUR s DPH |
DFB0027/22
|
Miroslav Súrovský |
10.2.2022 |
100,00 EUR s DPH |
DFB0033/22
|
Slov. plyn. priemysel |
10.2.2022 |
1 589,32 EUR s DPH |
DFB0034/22
|
Slov. plyn. priemysel |
10.2.2022 |
7 764,54 EUR s DPH |