| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0129/22 |
Mapros s.r.o. |
16.5.2022 |
1 426,56 EUR s DPH |
| DFB0132/22 |
Ille-Papier-Service SK |
16.5.2022 |
150,53 EUR s DPH |
| DFB0128/22 |
PENAM SLOVAKIA, a.s. |
16.5.2022 |
185,00 EUR s DPH |
| DFB0127/22 |
Jakub Ilavský |
12.5.2022 |
453,10 EUR s DPH |
| DFB0126/22 |
Ing.Lazhar Hassouna - Halimex |
12.5.2022 |
484,69 EUR s DPH |
| DFB0111/22 |
Jakub Ilavský |
4.5.2022 |
622,94 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 |
| DFB0116/22 |
MABONEX Slovakia,s.r.o |
5.5.2022 |
2 376,37 EUR s DPH |
| DFB0113/22 |
Slovenský plyn.priemysel |
5.5.2022 |
1 394,70 EUR s DPH |
| DFB0119/22 |
Slovenský 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 |
| DFB0121/22 |
Slovak Telecom a.s. |
6.5.2022 |
49,43 EUR s DPH |
| DFB0122/22 |
Slovak Telecom 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 |
