| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0801/22
|
Západoslovenská vodárenská spoločnosť |
31.12.2022 |
1 124,11 EUR s DPH |
| DFB0791/22
|
BOZPO AGENCY s.r.o. |
31.12.2022 |
58,20 EUR s DPH |
| DFB0798/22
|
Sloven.plyn.priemys. a.s. |
31.12.2022 |
5 223,98 EUR s DPH |
| DFB0796/22
|
Sloven.plyn.priemys. a.s. |
31.12.2022 |
3 927,12 EUR s DPH |
| DFB0794/22
|
REVEZ Nitra, s.r.o. |
31.12.2022 |
57,60 EUR s DPH |
| DFB0793/22
|
Pekáreň PODHORIE |
31.12.2022 |
454,63 EUR s DPH |
| DFB0800/22
|
Slovak Telekom, a.s. |
31.12.2022 |
114,01 EUR s DPH |
| DFB0799/22
|
Slovak Telekom, a.s. |
31.12.2022 |
16,84 EUR s DPH |
| DFB0786/22
|
S.T.R. spol. s r.o. |
29.12.2022 |
35 579,71 EUR s DPH |
| DFB0787/22
|
Remeň Štefan - REMA |
29.12.2022 |
682,15 EUR s DPH |
| DFB0785/22
|
METRO |
29.12.2022 |
3 092,29 EUR s DPH |
| DFB0788/22
|
POZANA MEAT, s.r.o. |
29.12.2022 |
350,58 EUR s DPH |
| DFB0789/22
|
POZANA MEAT, s.r.o. |
29.12.2022 |
98,82 EUR s DPH |
| DFB0713/22
|
Up Déjeuner, s.r.o. |
5.12.2022 |
662,06 EUR s DPH |
| DFB0721/22
|
POZANA MEAT, s.r.o. |
12.12.2022 |
91,08 EUR s DPH |
| DFB0729/22
|
MITECH SLOVAKIA, s.r.o. |
14.12.2022 |
5 158,80 EUR s DPH |
| DFB0769/22
|
RM Gastro - JAZ s.r.o. |
23.12.2022 |
9 539,41 EUR s DPH |
| DFB0775/22
|
Up Déjeuner, s.r.o. |
27.12.2022 |
701,39 EUR s DPH |
| DFB0781/22
|
INMEDIA, spol. s.r.o. |
28.12.2022 |
97,01 EUR s DPH |
| DFB0780/22
|
INMEDIA, spol. s.r.o. |
28.12.2022 |
2 102,83 EUR s DPH |
