| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0455/22 |
ML - print |
22.9.2022 |
68,40 EUR s DPH |
| DFB0450/22 |
HOMOLKA, s.r.o. |
20.9.2022 |
137,15 EUR s DPH |
| DFB0442/22 |
BNK Solution s.r.o. |
12.9.2022 |
250,80 EUR s DPH |
| DFB0443/22 |
BNK Solution s.r.o. |
12.9.2022 |
84,00 EUR s DPH |
| DFB0441/22 |
HOMOLKA, s.r.o. |
11.9.2022 |
173,72 EUR s DPH |
| DFB0446/22 |
Slovenský plyn.priemysel |
19.9.2022 |
1 822,06 EUR s DPH |
| DFB0445/22 |
Slovenská legálna metrológia |
19.9.2022 |
170,64 EUR s DPH |
| DFB0452/22 |
Tamal s.r.o. |
21.9.2022 |
454,00 EUR s DPH |
| DFB0440/22 |
Slovenský plyn.priemysel |
11.9.2022 |
1 853,28 EUR s DPH |
| DFB0444/22 |
INMEDIA, spol. s r.o. |
16.9.2022 |
14,54 EUR s DPH |
| DFB0453/22 |
INMEDIA, spol. s r.o. |
21.9.2022 |
82,53 EUR s DPH |
| DFB0454/22 |
INMEDIA, spol. s r.o. |
21.9.2022 |
18,18 EUR s DPH |
| DFB0449/22 |
K.I.T. Trnava, spol. s r. o. |
19.9.2022 |
135,12 EUR s DPH |
| DFB0451/22 |
OBIM s.r.o. |
20.9.2022 |
301,40 EUR s DPH |
| DFB0439/22 |
Jakub Ilavský |
11.9.2022 |
43,94 EUR s DPH |
| DFB0447/22 |
Bartošek, s.r.o. |
19.9.2022 |
36,91 EUR s DPH |
| DFB0448/22 |
NOVOCASING NITRA, s.r.o. |
19.9.2022 |
210,91 EUR s DPH |
| DFB0418/22 |
HOMOLKA, s.r.o. |
31.8.2022 |
176,37 EUR s DPH |
| DFB0424/22 |
ANPOKA-požiarna technika |
5.9.2022 |
100,00 EUR s DPH |
| DFB0437/22 |
Považská vodárenská spoločnosť |
10.9.2022 |
531,59 EUR s DPH |
