| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0058/22
|
Slovak Telekom, a.s. |
8.3.2022 |
49,90 EUR s DPH |
| DFB0055/22
|
Ilavský Jakub |
4.3.2022 |
323,62 EUR s DPH |
| DFB0052/22
|
osobnyudaj.sk, s.r.o. |
3.3.2022 |
55,20 EUR s DPH |
| DFB0054/22
|
Halimex |
4.3.2022 |
270,57 EUR s DPH |
| DFB0057/22
|
Mabonex |
4.3.2022 |
1 152,78 EUR s DPH |
| DFB0053/22
|
Ing. Marián Foltín - OPF |
4.3.2022 |
90,00 EUR s DPH |
| DFB0056/22
|
Penam Slovakia , a.s. |
4.3.2022 |
188,92 EUR s DPH |
| DFB0051/22
|
VÝŤAHY ZEVA spol. s.r.o. |
3.3.2022 |
78,00 EUR s DPH |
| DFB0050/22
|
RENOD Little Carpathians s.r.o. |
25.2.2022 |
260,19 EUR s DPH |
| DFB0048/22
|
Halimex |
23.2.2022 |
195,58 EUR s DPH |
| DFB0047/22
|
Ilavský Jakub |
23.2.2022 |
437,14 EUR s DPH |
| DFB0049/22
|
Mabonex |
23.2.2022 |
1 053,09 EUR s DPH |
| DFB0046/22
|
Penam Slovakia , a.s. |
23.2.2022 |
233,90 EUR s DPH |
| DFB0043/22
|
Halimex |
16.2.2022 |
119,19 EUR s DPH |
| DFB0042/22
|
Halimex |
16.2.2022 |
54,17 EUR s DPH |
| DFB0040/22
|
Ilavský Jakub |
16.2.2022 |
921,22 EUR s DPH |
| DFB0041/22
|
Mabonex |
16.2.2022 |
83,76 EUR s DPH |
| DFB0045/22
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
16.2.2022 |
99,28 EUR s DPH |
| DFB0044/22
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
16.2.2022 |
132,60 EUR s DPH |
| DFB0039/22
|
Penam Slovakia , a.s. |
16.2.2022 |
214,99 EUR s DPH |
