| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0571/22
|
POZANA MEAT, s.r.o. |
3.10.2022 |
71,90 EUR s DPH |
| DFB0567/22
|
POZANA MEAT, s.r.o. |
7.10.2022 |
156,66 EUR s DPH |
| DFB0566/22
|
POZANA MEAT, s.r.o. |
7.10.2022 |
24,78 EUR s DPH |
| DFB0562/22
|
POZANA MEAT, s.r.o. |
10.10.2022 |
171,14 EUR s DPH |
| DFB0588/22
|
Sloven.plyn.priemys. a.s. |
7.10.2022 |
1 469,86 EUR s DPH |
| DFB0587/22
|
Sloven.plyn.priemys. a.s. |
6.10.2022 |
2 561,23 EUR s DPH |
| DFB0586/22
|
REVEZ Nitra, s.r.o. |
10.10.2022 |
57,60 EUR s DPH |
| DFB0582/22
|
POZANA MEAT, s.r.o. |
14.10.2022 |
223,81 EUR s DPH |
| DFB0581/22
|
POZANA MEAT, s.r.o. |
12.10.2022 |
106,59 EUR s DPH |
| DFB0569/22
|
Ing. Petra Spišáková - Majster Papier |
1.10.2022 |
1 345,61 EUR s DPH |
| DFB0575/22
|
COLOREX plus s.r.o. |
4.10.2022 |
104,00 EUR s DPH |
| DFB0589/22
|
Slovak Telekom, a.s. |
4.10.2022 |
111,56 EUR s DPH |
| DFB0585/22
|
Pekáreň PODHORIE |
10.10.2022 |
328,03 EUR s DPH |
| DFB0594/22
|
SWAN, a.s. |
4.10.2022 |
19,99 EUR s DPH |
| DFB0590/22
|
Slovak Telekom, a.s. |
4.10.2022 |
17,12 EUR s DPH |
| DFB0548/22
|
Remeň Štefan - REMA |
30.9.2022 |
458,77 EUR s DPH |
| DFB0536/22
|
INMEDIA, spol. s.r.o. |
22.9.2022 |
36,72 EUR s DPH |
| DFB0557/22
|
METRO |
3.10.2022 |
251,38 EUR s DPH |
| DFB0540/22
|
METRO |
24.9.2022 |
248,78 EUR s DPH |
| DFB0533/22
|
METRO |
13.9.2022 |
440,65 EUR s DPH |
