Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0442/21
|
Penam Slovakia , a.s. |
5.1.2022 |
419,40 EUR s DPH |
DFB0446/21
|
INTA s.r.o. |
12.1.2022 |
32,40 EUR s DPH |
DFB0015/22
|
Ille-Papier-Service SK, spol. s r.o. |
26.1.2022 |
150,53 EUR s DPH |
DFB0445/21
|
Slovak Telekom, a.s. |
7.1.2022 |
50,21 EUR s DPH |
DFB0444/21
|
Slovak Telekom, a.s. |
7.1.2022 |
5,00 EUR s DPH |
DFB0443/21
|
Slovak Telekom, a.s. |
7.1.2022 |
21,91 EUR s DPH |
DFB0448/21
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
13.1.2022 |
132,60 EUR s DPH |
DFB0447/21
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
12.1.2022 |
114,61 EUR s DPH |
DFB0007/22
|
Miroslav Súrovský |
20.1.2022 |
90,00 EUR s DPH |
DFB0004/22
|
Penam Slovakia , a.s. |
14.1.2022 |
151,23 EUR s DPH |
DFB0010/22
|
DUOZ SK s.r.o. |
25.2.2022 |
161,22 EUR s DPH |
DFB0005/22
|
DUOZ SK s.r.o. |
14.1.2022 |
131,00 EUR s DPH |
DFB0013/22
|
Asseco Solutions, a.s. |
26.1.2022 |
71,70 EUR s DPH |
DFB0016/22
|
Asociácia poskytovateľov sociálnych služieb V SR |
25.1.2022 |
40,00 EUR s DPH |
DFB0014/22
|
Penam Slovakia , a.s. |
26.1.2022 |
320,87 EUR s DPH |
DFB0439/21
|
Ilavský Jakub |
30.12.2021 |
963,32 EUR s DPH |
DFB0437/21
|
Halimex |
30.12.2021 |
175,39 EUR s DPH |
DFB0436/21
|
Halimex |
30.12.2021 |
294,30 EUR s DPH |
DFB0435/21
|
Halimex |
30.12.2021 |
261,53 EUR s DPH |
DFB0441/21
|
Mabonex |
30.12.2021 |
313,60 EUR s DPH |