| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0188/22
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
11.7.2022 |
189,15 EUR s DPH |
| DFB0187/22
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
11.7.2022 |
144,00 EUR s DPH |
| DFB0168/22
|
Slov. plyn. priemysel |
9.7.2022 |
1 243,78 EUR s DPH |
| DFB0167/22
|
Slov. plyn. priemysel |
9.7.2022 |
1 584,97 EUR s DPH |
| DFB0165/22
|
Miroslav Súrovský |
9.7.2022 |
100,00 EUR s DPH |
| DFB0163/22
|
Miroslav Súrovský |
21.6.2022 |
90,00 EUR s DPH |
| DFB0186/22
|
Ille-Papier-Service SK, spol. s r.o. |
11.7.2022 |
150,53 EUR s DPH |
| DFB0172/22
|
Slovak Telekom, a.s. |
9.7.2022 |
16,39 EUR s DPH |
| DFB0171/22
|
Slovak Telekom, a.s. |
9.7.2022 |
10,76 EUR s DPH |
| DFB0170/22
|
Slovak Telekom, a.s. |
9.7.2022 |
48,26 EUR s DPH |
| DFB0181/22
|
Penam Slovakia , a.s. |
11.7.2022 |
218,10 EUR s DPH |
| DFB0179/22
|
Penam Slovakia , a.s. |
11.7.2022 |
214,37 EUR s DPH |
| DFB0175/22
|
PhDr. Gabriela Spišáková Majster Papier |
9.7.2022 |
2 549,10 EUR s DPH |
| DFB0166/22
|
Ing. Marián Foltín - OPF |
9.7.2022 |
90,00 EUR s DPH |
| DFB0182/22
|
Penam Slovakia , a.s. |
11.7.2022 |
246,46 EUR s DPH |
| DFB0164/22
|
Slovak Telekom, a.s. |
22.6.2022 |
-2,00 EUR s DPH |
| DFB0161/22
|
Ilavský Jakub |
17.6.2022 |
673,32 EUR s DPH |
| DFB0162/22
|
Komínsystém s.r.o. |
17.6.2022 |
96,00 EUR s DPH |
| DFB0160/22
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
14.6.2022 |
18,60 EUR s DPH |
| DFB0159/22
|
Halimex |
9.6.2022 |
319,03 EUR s DPH |
