Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0689/22
|
INMEDIA, spol. s.r.o. |
28.11.2022 |
40,61 EUR s DPH |
DFB0687/22
|
INMEDIA, spol. s.r.o. |
28.11.2022 |
1 140,44 EUR s DPH |
DFB0693/22
|
Orange Slovensko,a.s. |
25.11.2022 |
1,00 EUR s DPH |
DFB0692/22
|
Orange Slovensko,a.s. |
25.11.2022 |
48,98 EUR s DPH |
DFB0700/22
|
BOZPO AGENCY s.r.o. |
7.12.2022 |
58,20 EUR s DPH |
DFB0695/22
|
eNFe s.r.o. |
6.12.2022 |
40,00 EUR s DPH |
DFB0702/22
|
POZANA MEAT, s.r.o. |
6.12.2022 |
98,38 EUR s DPH |
DFB0690/22
|
POZANA MEAT, s.r.o. |
30.11.2022 |
96,40 EUR s DPH |
DFB0688/22
|
POZANA MEAT, s.r.o. |
28.11.2022 |
69,89 EUR s DPH |
DFB0686/22
|
POZANA MEAT, s.r.o. |
28.11.2022 |
31,32 EUR s DPH |
DFB0685/22
|
POZANA MEAT, s.r.o. |
25.11.2022 |
184,93 EUR s DPH |
DFB0710/22
|
STAVREM,s.r.o. |
8.12.2022 |
5 360,48 EUR s DPH |
DFB0705/22
|
POZANA MEAT, s.r.o. |
8.12.2022 |
59,52 EUR s DPH |
DFB0704/22
|
POZANA MEAT, s.r.o. |
8.12.2022 |
203,62 EUR s DPH |
DFB0703/22
|
POZANA MEAT, s.r.o. |
6.12.2022 |
82,86 EUR s DPH |
DFB0697/22
|
Sloven.plyn.priemys. a.s. |
7.12.2022 |
3 086,34 EUR s DPH |
DFB0698/22
|
Sloven.plyn.priemys. a.s. |
7.12.2022 |
3 988,04 EUR s DPH |
DFB0691/22
|
Pekáreň PODHORIE |
30.11.2022 |
366,09 EUR s DPH |
DFB0694/22
|
Ing. Petra Spišáková - Majster Papier |
5.12.2022 |
894,58 EUR s DPH |
DFB0708/22
|
Slovak Telekom, a.s. |
8.12.2022 |
110,45 EUR s DPH |