| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0319/22
|
RM GastroJAZ s.r.o. |
18.10.2022 |
60,48 EUR s DPH |
| DFB0318/22
|
Technický skúšobný ústav Piešťany š.p. |
18.10.2022 |
580,80 EUR s DPH |
| DFB0315/22
|
Ilavský Jakub |
13.10.2022 |
300,26 EUR s DPH |
| DFB0314/22
|
Bidvest Slovakia s.r.o. |
13.10.2022 |
469,92 EUR s DPH |
| DFB0317/22
|
Halimex |
13.10.2022 |
479,08 EUR s DPH |
| DFB0316/22
|
Penam Slovakia , a.s. |
13.10.2022 |
190,11 EUR s DPH |
| DFB0313/22
|
Slovenská pošta, a.s. |
12.10.2022 |
10,70 EUR s DPH |
| DFB0312/22
|
Fontana Watercoolers s.r.o. |
10.10.2022 |
23,41 EUR s DPH |
| DFB0311/22
|
Fontana Watercoolers s.r.o. |
10.10.2022 |
12,05 EUR s DPH |
| DFB0310/22
|
Slov. plyn. priemysel |
10.10.2022 |
1 993,15 EUR s DPH |
| DFK0007/22
|
ARCHICO, s.r.o. |
23.9.2022 |
761,68 EUR s DPH |
| DFB0309/22
|
VÝŤAHY ZEVA spol. s.r.o. |
10.10.2022 |
78,00 EUR s DPH |
| DFB0308/22
|
Slov. plyn. priemysel |
7.10.2022 |
1 403,99 EUR s DPH |
| DFB0301/22
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
7.10.2022 |
144,00 EUR s DPH |
| DFB0302/22
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
7.10.2022 |
174,60 EUR s DPH |
| DFB0307/22
|
Ing. Marián Foltín - OPF |
7.10.2022 |
90,00 EUR s DPH |
| DFB0306/22
|
INTA s.r.o. |
7.10.2022 |
32,40 EUR s DPH |
| DFB0303/22
|
Slovak Telekom, a.s. |
7.10.2022 |
49,62 EUR s DPH |
| DFB0304/22
|
Slovak Telekom, a.s. |
7.10.2022 |
12,23 EUR s DPH |
| DFB0305/22
|
Slovak Telekom, a.s. |
7.10.2022 |
18,52 EUR s DPH |
