| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0173/22
|
BAJZIK s.r.o. |
31.3.2022 |
51,54 EUR s DPH |
| DFB0164/22
|
PEDU |
25.3.2022 |
80,08 EUR s DPH |
| DFB0181/22
|
Sloven.plyn.priemys. a.s. |
6.4.2022 |
3 372,83 EUR s DPH |
| DFB0184/22
|
REVEZ Nitra, s.r.o. |
4.4.2022 |
65,40 EUR s DPH |
| DFB0183/22
|
Sloven.plyn.priemys. a.s. |
6.4.2022 |
4 750,44 EUR s DPH |
| DFB0188/22
|
Slovak Telekom, a.s. |
7.4.2022 |
17,41 EUR s DPH |
| DFB0187/22
|
Slovak Telekom, a.s. |
7.4.2022 |
113,63 EUR s DPH |
| DFB0153/22
|
Remeň Štefan - REMA |
21.3.2022 |
631,97 EUR s DPH |
| DFB0146/22
|
INMEDIA, spol. s.r.o. |
21.3.2022 |
1 332,86 EUR s DPH |
| DFB0152/22
|
INMEDIA, spol. s.r.o. |
23.3.2022 |
67,27 EUR s DPH |
| DFB0147/22
|
INMEDIA, spol. s.r.o. |
21.3.2022 |
217,77 EUR s DPH |
| DFB0150/22
|
METRO |
22.3.2022 |
253,55 EUR s DPH |
| DFB0148/22
|
METRO |
17.3.2022 |
334,85 EUR s DPH |
| DFB0145/22
|
METRO |
24.3.2022 |
253,53 EUR s DPH |
| DFB0155/22
|
Ing. Oto Mikloš |
21.3.2022 |
386,72 EUR s DPH |
| DFB0157/22
|
VERLAG DASHOFER vyd.s.r.o |
22.3.2022 |
279,00 EUR s DPH |
| DFB0156/22
|
VERLAG DASHOFER vyd.s.r.o |
22.3.2022 |
363,00 EUR s DPH |
| DFB0151/22
|
POZANA MEAT, s.r.o. |
22.3.2022 |
72,06 EUR s DPH |
| DFB0149/22
|
POZANA MEAT, s.r.o. |
17.3.2022 |
78,12 EUR s DPH |
| DFB0160/22
|
GC TECH iNG. Peter Gerši Trenčín |
10.3.2022 |
532,19 EUR s DPH |
