| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0102/22
|
Penam Slovakia , a.s. |
25.4.2022 |
324,38 EUR s DPH |
| DFB0097/22
|
Halimex |
14.4.2022 |
345,76 EUR s DPH |
| DFB0096/22
|
Ilavský Jakub |
14.4.2022 |
336,62 EUR s DPH |
| DFB0093/22
|
Slov. plyn. priemysel |
12.4.2022 |
1 520,56 EUR s DPH |
| DFB0094/22
|
Ing. FIAM Ján V+K PROJEKT |
14.4.2022 |
880,00 EUR s DPH |
| DFB0095/22
|
Penam Slovakia , a.s. |
14.4.2022 |
264,11 EUR s DPH |
| DFB0091/22
|
Slov. plyn. priemysel |
11.4.2022 |
6 655,21 EUR s DPH |
| DFB0088/22
|
Slovak Telekom, a.s. |
8.4.2022 |
10,70 EUR s DPH |
| DFB0092/22
|
Marius Pedersen a.s. |
11.4.2022 |
168,00 EUR s DPH |
| DFB0090/22
|
Slovak Telekom, a.s. |
8.4.2022 |
23,34 EUR s DPH |
| DFB0089/22
|
Slovak Telekom, a.s. |
8.4.2022 |
50,40 EUR s DPH |
| DFB0086/22
|
Ilavský Jakub |
7.4.2022 |
837,61 EUR s DPH |
| DFB0087/22
|
Ing. Marián Foltín - OPF |
7.4.2022 |
94,00 EUR s DPH |
| DFB0085/22
|
VÝŤAHY ZEVA spol. s.r.o. |
7.4.2022 |
78,00 EUR s DPH |
| DFB0082/22
|
osobnyudaj.sk, s.r.o. |
5.4.2022 |
55,20 EUR s DPH |
| DFB0084/22
|
Mabonex |
5.4.2022 |
2 148,83 EUR s DPH |
| DFB0081/22
|
Halimex |
5.4.2022 |
386,88 EUR s DPH |
| DFB0080/22
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
5.4.2022 |
125,13 EUR s DPH |
| DFB0079/22
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
5.4.2022 |
144,60 EUR s DPH |
| DFB0083/22
|
Penam Slovakia , a.s. |
5.4.2022 |
265,63 EUR s DPH |
