| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 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 |
| 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 |
| 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 |
| DFB0338/22
|
Slovak Telekom, a.s. |
8.6.2022 |
114,05 EUR s DPH |
| DFB0339/22
|
Slovak Telekom, a.s. |
8.6.2022 |
17,05 EUR s DPH |
| DFB0336/22
|
Lohmann & Rauscher, s.r.o |
7.6.2022 |
1 164,00 EUR s DPH |
| DFB0309/22
|
Remeň Štefan - REMA |
26.6.2022 |
438,63 EUR s DPH |
| DFB0321/22
|
PROMYS,soft, s.r.o. |
21.5.2022 |
648,00 EUR s DPH |
| DFB0311/22
|
Remeň Štefan - REMA |
20.5.2022 |
515,21 EUR s DPH |
| DFB0313/22
|
INMEDIA, spol. s.r.o. |
30.5.2022 |
126,00 EUR s DPH |
| DFB0307/22
|
INMEDIA, spol. s.r.o. |
23.5.2022 |
345,94 EUR s DPH |
