| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0077/22
|
Up Slovensko s.r.o. |
30.3.2022 |
1 361,01 EUR s DPH |
| DFB0076/22
|
Ilavský Jakub |
30.3.2022 |
357,55 EUR s DPH |
| DFB0078/22
|
Asseco Solutions, a.s. |
30.3.2022 |
71,70 EUR s DPH |
| DFB0072/22
|
osobnyudaj.sk, s.r.o. |
28.3.2022 |
55,20 EUR s DPH |
| DFB0075/22
|
Mabonex |
28.3.2022 |
1 953,01 EUR s DPH |
| DFB0073/22
|
Ille-Papier-Service SK, spol. s r.o. |
28.3.2022 |
150,53 EUR s DPH |
| DFB0074/22
|
Penam Slovakia , a.s. |
28.3.2022 |
266,15 EUR s DPH |
| DFB0070/22
|
Halimex |
18.3.2022 |
345,08 EUR s DPH |
| DFB0071/22
|
INTA s.r.o. |
18.3.2022 |
32,40 EUR s DPH |
| DFB0068/22
|
Ilavský Jakub |
16.3.2022 |
512,97 EUR s DPH |
| DFB0069/22
|
PhDr. Gabriela Spišáková Majster Papier |
16.3.2022 |
287,28 EUR s DPH |
| DFB0067/22
|
Penam Slovakia , a.s. |
16.3.2022 |
258,39 EUR s DPH |
| DFB0066/22
|
Halimex |
14.3.2022 |
139,77 EUR s DPH |
| DFB0065/22
|
RM GastroJAZ s.r.o. |
14.3.2022 |
177,71 EUR s DPH |
| DFB0064/22
|
Slov. plyn. priemysel |
10.3.2022 |
6 184,03 EUR s DPH |
| DFB0063/22
|
Slov. plyn. priemysel |
9.3.2022 |
1 363,12 EUR s DPH |
| DFB0062/22
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
8.3.2022 |
142,80 EUR s DPH |
| DFB0061/22
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
8.3.2022 |
146,47 EUR s DPH |
| DFB0060/22
|
Slovak Telekom, a.s. |
8.3.2022 |
31,63 EUR s DPH |
| DFB0059/22
|
Slovak Telekom, a.s. |
8.3.2022 |
7,13 EUR s DPH |
