| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0065/22
|
Slovenský plynárenský priemysel, a.s. |
8.2.2022 |
2 574,67 EUR s DPH |
| DFB0051/22
|
Slovenský plynárenský priemysel, a.s. |
1.2.2022 |
2 517,00 EUR s DPH |
| DFB0077/22
|
Lekáreň Bohuslavice |
14.2.2022 |
99,69 EUR s DPH |
| DFB0082/22
|
INMEDIA, s.r.o. |
16.2.2022 |
14,54 EUR s DPH |
| DFB0081/22
|
INMEDIA, s.r.o. |
16.2.2022 |
58,75 EUR s DPH |
| DFB0079/22
|
GLOBUS spol. s r.o. |
14.2.2022 |
263,42 EUR s DPH |
| DFB0085/22
|
INMEDIA, s.r.o. |
16.2.2022 |
283,27 EUR s DPH |
| DFB0072/22
|
OBIM, s.r.o. |
10.2.2022 |
285,06 EUR s DPH |
| DFB0078/22
|
ISG DRS, spol. s r.o. |
14.2.2022 |
48,00 EUR s DPH |
| DFB0046/22
|
OBIM, s.r.o. |
31.1.2022 |
309,41 EUR s DPH |
| DFB0070/22
|
Považská vodárenská spoločnosť |
9.2.2022 |
523,55 EUR s DPH |
| DFB0086/22
|
HORKA s.r.o. |
17.2.2022 |
18,26 EUR s DPH |
| DFB0084/22
|
HORKA s.r.o. |
16.2.2022 |
21,23 EUR s DPH |
| DFB0083/22
|
HORKA s.r.o. |
16.2.2022 |
24,55 EUR s DPH |
| DFB0080/22
|
HORKA s.r.o. |
15.2.2022 |
78,68 EUR s DPH |
| DFB0088/22
|
HORKA s.r.o. |
18.2.2022 |
76,21 EUR s DPH |
| DFB0087/22
|
HORKA s.r.o. |
17.2.2022 |
6,16 EUR s DPH |
| DFB0049/22
|
Slovak Telecom a.s. |
31.1.2022 |
55,26 EUR s DPH |
| DFB0062/22
|
GLOBUS spol. s r.o. |
7.2.2022 |
126,54 EUR s DPH |
| DFB0073/22
|
HOMOLKA, s.r.o. |
10.2.2022 |
192,63 EUR s DPH |
