| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0305/22
|
Jakub Ilavský, s.r.o. |
10.6.2022 |
615,02 EUR s DPH |
| DFB0300/22
|
ISG DRS, spol. s r.o. |
8.6.2022 |
49,32 EUR s DPH |
| DFB0272/22
|
JURIGA, s.r.o. |
19.5.2022 |
2 114,00 EUR s DPH |
| DFB0279/22
|
Bartošek s.r.o. |
26.5.2022 |
65,95 EUR s DPH |
| DFB0275/22
|
HOMOLKA, s.r.o. |
20.5.2022 |
234,22 EUR s DPH |
| DFB0259/22
|
Slovenský plynárenský priemysel, a.s. |
9.5.2022 |
2 322,95 EUR s DPH |
| DFB0249/22
|
Slovenský plynárenský priemysel, a.s. |
5.5.2022 |
2 517,00 EUR s DPH |
| DFB0244/22
|
Slovak Telecom a.s. |
3.5.2022 |
40,61 EUR s DPH |
| DFB0258/22
|
GLOBUS spol. s r.o. |
9.5.2022 |
144,17 EUR s DPH |
| DFB0271/22
|
INMEDIA, s.r.o. |
18.5.2022 |
14,54 EUR s DPH |
| DFB0278/22
|
INMEDIA, s.r.o. |
23.5.2022 |
92,32 EUR s DPH |
| DFB0277/22
|
INMEDIA, s.r.o. |
23.5.2022 |
21,82 EUR s DPH |
| DFB0273/22
|
GLOBUS spol. s r.o. |
19.5.2022 |
255,65 EUR s DPH |
| DFB0269/22
|
INMEDIA, s.r.o. |
18.5.2022 |
134,66 EUR s DPH |
| DFB0270/22
|
INMEDIA, s.r.o. |
18.5.2022 |
27,79 EUR s DPH |
| DFB0274/22
|
OBIM, s.r.o. |
20.5.2022 |
318,58 EUR s DPH |
| DFB0265/22
|
OBIM, s.r.o. |
10.5.2022 |
345,05 EUR s DPH |
| DFB0276/22
|
Jakub Ilavský, s.r.o. |
20.5.2022 |
588,45 EUR s DPH |
| DFB0263/22
|
Jakub Ilavský, s.r.o. |
10.5.2022 |
384,66 EUR s DPH |
| DFB0260/22
|
Považská vodárenská spoločnosť |
9.5.2022 |
422,88 EUR s DPH |
