| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0155/22
|
Slov. plyn. priemysel |
8.6.2022 |
1 854,54 EUR s DPH |
| DFB0158/22
|
Slovak Telekom, a.s. |
8.6.2022 |
22,69 EUR s DPH |
| DFB0157/22
|
Slovak Telekom, a.s. |
8.6.2022 |
49,96 EUR s DPH |
| DFB0156/22
|
Slovak Telekom, a.s. |
8.6.2022 |
12,74 EUR s DPH |
| DFB0154/22
|
Mudr.Renáta Raclavská |
8.6.2022 |
48,00 EUR s DPH |
| DFB0149/22
|
osobnyudaj.sk, s.r.o. |
7.6.2022 |
55,20 EUR s DPH |
| DFB0146/22
|
Fontana Watercoolers s.r.o. |
3.6.2022 |
9,89 EUR s DPH |
| DFB0145/22
|
Fontana Watercoolers s.r.o. |
3.6.2022 |
29,53 EUR s DPH |
| DFB0147/22
|
Ilavský Jakub |
7.6.2022 |
505,44 EUR s DPH |
| DFB0150/22
|
Mabonex |
7.6.2022 |
2 137,53 EUR s DPH |
| DFB0153/22
|
Pohrebné služby Štefan Buček |
7.6.2022 |
522,00 EUR s DPH |
| DFB0144/22
|
Pohrebné služby Štefan Buček |
3.6.2022 |
252,00 EUR s DPH |
| DFB0143/22
|
Unčík Ján |
3.6.2022 |
550,75 EUR s DPH |
| DFB0152/22
|
Slov. plyn. priemysel |
7.6.2022 |
1 322,03 EUR s DPH |
| DFB0142/22
|
Ing. Marián Foltín - OPF |
3.6.2022 |
90,00 EUR s DPH |
| DFB0151/22
|
VÝŤAHY ZEVA spol. s.r.o. |
7.6.2022 |
78,00 EUR s DPH |
| DFB0148/22
|
Penam Slovakia , a.s. |
7.6.2022 |
276,46 EUR s DPH |
| DFB0140/22
|
Ilavský Jakub |
30.5.2022 |
523,51 EUR s DPH |
| DFB0139/22
|
Canisterapeutické centrum BELA |
30.5.2022 |
20,00 EUR s DPH |
| DFB0141/22
|
Halimex |
30.5.2022 |
391,85 EUR s DPH |
