| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0271/22
|
Slovak Telekom, a.s. |
8.9.2022 |
24,42 EUR s DPH |
| DFB0258/22
|
Penam Slovakia , a.s. |
7.9.2022 |
366,92 EUR s DPH |
| DFB0267/22
|
INTA s.r.o. |
8.9.2022 |
32,40 EUR s DPH |
| DFB0261/22
|
Ing. Marián Foltín - OPF |
7.9.2022 |
90,00 EUR s DPH |
| DFB0262/22
|
Ille-Papier-Service SK, spol. s r.o. |
7.9.2022 |
150,53 EUR s DPH |
| DFB0268/22
|
VÝŤAHY ZEVA spol. s.r.o. |
8.9.2022 |
78,00 EUR s DPH |
| DFB0248/22
|
Ilavský Jakub |
26.8.2022 |
594,42 EUR s DPH |
| DFB0245/22
|
CUBO SHOP, Roman a Tomáš Kubo |
26.8.2022 |
813,90 EUR s DPH |
| DFB0244/22
|
Komínsystém s.r.o. |
24.8.2022 |
96,00 EUR s DPH |
| DFB0252/22
|
Halimex |
30.8.2022 |
398,73 EUR s DPH |
| DFB0251/22
|
Mapros s.r.o. |
26.8.2022 |
85,20 EUR s DPH |
| DFB0246/22
|
ProDES, s.r.o. |
26.8.2022 |
384,96 EUR s DPH |
| DFB0250/22
|
Marius Pedersen a.s. |
26.8.2022 |
126,00 EUR s DPH |
| DFB0249/22
|
Penam Slovakia , a.s. |
26.8.2022 |
244,10 EUR s DPH |
| DFB0247/22
|
Západoslovenská disribučná a.s. |
26.8.2022 |
187,63 EUR s DPH |
| DFB0235/22
|
Marek Veselý |
22.8.2022 |
444,50 EUR s DPH |
| DFB0234/22
|
Ilavský Jakub |
12.8.2022 |
504,51 EUR s DPH |
| DFB0239/22
|
Bidfood Slovakia s.r.o. |
22.8.2022 |
398,44 EUR s DPH |
| DFB0237/22
|
Halimex |
22.8.2022 |
347,74 EUR s DPH |
| DFB0238/22
|
Mabonex |
22.8.2022 |
2 892,86 EUR s DPH |
