| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0359/22
|
BAJZIK s.r.o. |
15.6.2022 |
62,69 EUR s DPH |
| DFB0360/22
|
SWAN, a.s. |
15.6.2022 |
19,99 EUR s DPH |
| DFB0349/22
|
Generali Poisťovňa, a.s. |
1.6.2022 |
63,62 EUR s DPH |
| DFB0341/22
|
Generali Poisťovňa, a.s. |
1.6.2022 |
111,99 EUR s DPH |
| DFB0333/22
|
osobnyudaj.sk, s.r.o. |
2.6.2022 |
70,80 EUR s DPH |
| DFB0347/22
|
INMEDIA, spol. s.r.o. |
6.6.2022 |
990,34 EUR s DPH |
| DFB0344/22
|
INMEDIA, spol. s.r.o. |
6.6.2022 |
80,54 EUR s DPH |
| DFB0332/22
|
BOZPO AGENCY s.r.o. |
2.6.2022 |
58,20 EUR s DPH |
| DFB0331/22
|
eNFe s.r.o. |
8.6.2022 |
40,00 EUR s DPH |
| DFB0337/22
|
Západoslovenská vodárenská spoločnosť |
2.6.2022 |
1 376,11 EUR s DPH |
| DFB0345/22
|
POZANA MEAT, s.r.o. |
6.6.2022 |
163,19 EUR s DPH |
| DFB0340/22
|
Allianz Slov. poisťovňa |
1.6.2022 |
16,11 EUR s DPH |
| DFB0342/22
|
POZANA MEAT, s.r.o. |
10.6.2022 |
62,92 EUR s DPH |
| DFB0343/22
|
POZANA MEAT, s.r.o. |
2.6.2022 |
46,30 EUR s DPH |
| DFB0330/22
|
Sloven.plyn.priemys. a.s. |
6.6.2022 |
2 634,29 EUR s DPH |
| DFB0329/22
|
Sloven.plyn.priemys. a.s. |
7.6.2022 |
1 581,04 EUR s DPH |
| DFB0346/22
|
POZANA MEAT, s.r.o. |
3.6.2022 |
164,21 EUR s DPH |
| DFB0335/22
|
COLOREX plus s.r.o. |
2.6.2022 |
140,97 EUR s DPH |
| DFB0334/22
|
CREATIVE ZÁHRADNÉ ŠTÚDIO, s.r.o. |
7.6.2022 |
511,70 EUR s DPH |
| DFB0348/22
|
PEDU |
13.6.2022 |
45,76 EUR s DPH |
