| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0507/22
|
Di Angelo s.r.o. |
19.10.2022 |
3 991,20 EUR s DPH |
| DFB0492/22
|
KORAKO plus, s. r. o. |
11.10.2022 |
569,00 EUR s DPH |
| DFB0500/22
|
Bartošek s.r.o. |
17.10.2022 |
39,93 EUR s DPH |
| DFB0502/22
|
Karimtech, s. r. o. |
17.10.2022 |
1 149,60 EUR s DPH |
| DFB0497/22
|
PEZA, a.s. |
12.10.2022 |
1,06 EUR s DPH |
| DFB0496/22
|
PEZA, a.s. |
12.10.2022 |
228,05 EUR s DPH |
| DFB0494/22
|
ISG DRS, spol. s r.o. |
11.10.2022 |
43,96 EUR s DPH |
| DFB0505/22
|
NOVOCASING NITRA, s.r.o. |
17.10.2022 |
169,78 EUR s DPH |
| DFB0489/22
|
Považská vodárenská spoločnosť |
10.10.2022 |
465,80 EUR s DPH |
| DFB0485/22
|
getton s.r.o. |
7.10.2022 |
500,00 EUR s DPH |
| DFB0480/22
|
ASANA - Služby DDD |
3.10.2022 |
600,00 EUR s DPH |
| DFK0002/22
|
Vladimír Reguly IBIS SERVICE |
6.10.2022 |
2 380,00 EUR s DPH |
| DFB0487/22
|
DUNA Fruit s.r.o. |
10.10.2022 |
264,19 EUR s DPH |
| DFB0490/22
|
Slovenský plynárenský priemysel, a.s. |
10.10.2022 |
1 776,60 EUR s DPH |
| DFB0477/22
|
Slovenský plynárenský priemysel, a.s. |
1.10.2022 |
2 531,00 EUR s DPH |
| DFB0479/22
|
Slovak Telecom a.s. |
1.10.2022 |
43,63 EUR s DPH |
| DFB0478/22
|
Slovak Telecom a.s. |
1.10.2022 |
45,16 EUR s DPH |
| DFB0481/22
|
INMEDIA, s.r.o. |
5.10.2022 |
34,98 EUR s DPH |
| DFB0484/22
|
Domáce potreby H&N, s.r.o. |
7.10.2022 |
289,76 EUR s DPH |
| DFB0483/22
|
INMEDIA, s.r.o. |
5.10.2022 |
251,12 EUR s DPH |
