| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0587/22
|
REXGLAS s.r.o. |
2.12.2022 |
574,07 EUR s DPH |
| DFB0583/22
|
getton s.r.o. |
2.12.2022 |
499,00 EUR s DPH |
| DFB0606/22
|
ANPOKA-požiarna technika |
9.12.2022 |
100,00 EUR s DPH |
| DFB0603/22
|
Považská vodárenská spoločnosť |
8.12.2022 |
500,00 EUR s DPH |
| DFB0591/22
|
Silver Mine s.r.o. |
5.12.2022 |
73,00 EUR s DPH |
| DFB0581/22
|
Slovak Telecom a.s. |
1.12.2022 |
42,13 EUR s DPH |
| DFB0580/22
|
Slovak Telecom a.s. |
1.12.2022 |
45,42 EUR s DPH |
| DFB0579/22
|
DAVRAN, s.r.o. |
1.12.2022 |
494,38 EUR s DPH |
| DFB0582/22
|
Slovenský plynárenský priemysel, a.s. |
1.12.2022 |
2 531,00 EUR s DPH |
| DFB0608/22
|
DUNA Fruit s.r.o. |
9.12.2022 |
317,87 EUR s DPH |
| DFB0599/22
|
INMEDIA, s.r.o. |
7.12.2022 |
356,06 EUR s DPH |
| DFB0586/22
|
INMEDIA, s.r.o. |
2.12.2022 |
223,22 EUR s DPH |
| DFB0585/22
|
INMEDIA, s.r.o. |
2.12.2022 |
21,60 EUR s DPH |
| DFB0584/22
|
INMEDIA, s.r.o. |
2.12.2022 |
4,30 EUR s DPH |
| DFB0600/22
|
INMEDIA, s.r.o. |
7.12.2022 |
26,89 EUR s DPH |
| DFB0604/22
|
Bartošek s.r.o. |
8.12.2022 |
36,91 EUR s DPH |
| DFB0578/22
|
Bartošek s.r.o. |
30.11.2022 |
39,33 EUR s DPH |
| DFB0605/22
|
Branislav Polák TOM - line |
8.12.2022 |
998,00 EUR s DPH |
| DFB0601/22
|
INMEDIA, s.r.o. |
7.12.2022 |
32,40 EUR s DPH |
| DFB0588/22
|
Čechovo SK, s.r.o. |
2.12.2022 |
839,50 EUR s DPH |
