| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0104/22
|
Ing. Oto Mikloš |
28.2.2022 |
263,73 EUR s DPH |
| DFB0095/22
|
Ing. Oto Mikloš |
21.2.2022 |
450,29 EUR s DPH |
| DFB0098/22
|
POZANA MEAT, s.r.o. |
24.2.2022 |
89,21 EUR s DPH |
| DFB0096/22
|
POZANA MEAT, s.r.o. |
22.2.2022 |
194,82 EUR s DPH |
| DFB0089/22
|
POZANA MEAT, s.r.o. |
17.2.2022 |
52,80 EUR s DPH |
| DFB0111/22
|
Team TENEX s.r.o. |
26.2.2022 |
580,30 EUR s DPH |
| DFB0120/22
|
POZANA MEAT, s.r.o. |
3.3.2022 |
219,12 EUR s DPH |
| DFB0140/22
|
POZANA MEAT, s.r.o. |
15.3.2022 |
60,36 EUR s DPH |
| DFB0129/22
|
POZANA MEAT, s.r.o. |
10.3.2022 |
126,60 EUR s DPH |
| DFB0124/22
|
POZANA MEAT, s.r.o. |
8.3.2022 |
107,46 EUR s DPH |
| DFB0109/22
|
COLOREX plus s.r.o. |
1.3.2022 |
55,47 EUR s DPH |
| DFB0142/22
|
SWAN, a.s. |
10.3.2022 |
19,99 EUR s DPH |
| DFB0119/22
|
Sloven.plyn.priemys. a.s. |
7.3.2022 |
4 729,73 EUR s DPH |
| DFB0118/22
|
Sloven.plyn.priemys. a.s. |
4.3.2022 |
3 390,67 EUR s DPH |
| DFB0143/22
|
Pohrebníctvo Dvonč, spol. s.r.o. |
16.3.2022 |
1 830,35 EUR s DPH |
| DFB0115/22
|
Slovak Telekom, a.s. |
4.3.2022 |
17,15 EUR s DPH |
| DFB0116/22
|
Slovak Telekom, a.s. |
4.3.2022 |
110,62 EUR s DPH |
| DFB0105/22
|
EU - FIX s.r.o. |
16.2.2022 |
54,76 EUR s DPH |
| DFB0084/22
|
INMEDIA, spol. s.r.o. |
14.2.2022 |
60,92 EUR s DPH |
| DFB0087/22
|
INMEDIA, spol. s.r.o. |
16.2.2022 |
182,52 EUR s DPH |
