| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0125/22
|
INMEDIA, s.r.o. |
9.3.2022 |
34,81 EUR s DPH |
| DFB0124/22
|
INMEDIA, s.r.o. |
9.3.2022 |
10,91 EUR s DPH |
| DFB0103/22
|
Jozef Koiš - revízie Koiš |
26.2.2022 |
285,00 EUR s DPH |
| DFB0090/22
|
OBIM, s.r.o. |
18.2.2022 |
278,72 EUR s DPH |
| DFB0101/22
|
ISG DRS, spol. s r.o. |
25.2.2022 |
44,64 EUR s DPH |
| DFB0089/22
|
ISG DRS, spol. s r.o. |
18.2.2022 |
43,20 EUR s DPH |
| DFB0091/22
|
HOMOLKA, s.r.o. |
20.2.2022 |
177,35 EUR s DPH |
| DFB0095/22
|
HORKA s.r.o. |
23.2.2022 |
11,76 EUR s DPH |
| DFB0094/22
|
HORKA s.r.o. |
22.2.2022 |
44,87 EUR s DPH |
| DFB0092/22
|
HORKA s.r.o. |
21.2.2022 |
37,69 EUR s DPH |
| 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 |
