| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0186/22
|
RM Gastro - JAZ s.r.o. |
7.4.2022 |
72,50 EUR s DPH |
| DFB0169/22
|
METRO |
29.3.2022 |
237,08 EUR s DPH |
| DFB0177/22
|
Orange Slovensko,a.s. |
26.3.2022 |
45,98 EUR s DPH |
| DFB0172/22
|
Ing. Oto Mikloš |
31.3.2022 |
390,11 EUR s DPH |
| DFB0185/22
|
eNFe s.r.o. |
5.4.2022 |
40,00 EUR s DPH |
| DFB0180/22
|
Západoslovenská vodárenská spoločnosť |
5.4.2022 |
1 154,77 EUR s DPH |
| DFB0176/22
|
BOZPO AGENCY s.r.o. |
31.3.2022 |
58,20 EUR s DPH |
| DFB0175/22
|
NEHLSEN spol.s.r.o. |
31.3.2022 |
204,12 EUR s DPH |
| DFB0178/22
|
Orange Slovensko,a.s. |
26.3.2022 |
11,50 EUR s DPH |
| DFB0170/22
|
POZANA MEAT, s.r.o. |
31.3.2022 |
36,42 EUR s DPH |
| DFB0168/22
|
POZANA MEAT, s.r.o. |
29.3.2022 |
117,36 EUR s DPH |
| DFB0163/22
|
POZANA MEAT, s.r.o. |
24.3.2022 |
111,24 EUR s DPH |
| DFB0183/22
|
Sloven.plyn.priemys. a.s. |
6.4.2022 |
4 750,44 EUR s DPH |
| DFB0173/22
|
BAJZIK s.r.o. |
31.3.2022 |
51,54 EUR s DPH |
| DFB0164/22
|
PEDU |
25.3.2022 |
80,08 EUR s DPH |
| DFB0181/22
|
Sloven.plyn.priemys. a.s. |
6.4.2022 |
3 372,83 EUR s DPH |
| DFB0184/22
|
REVEZ Nitra, s.r.o. |
4.4.2022 |
65,40 EUR s DPH |
| DFB0188/22
|
Slovak Telekom, a.s. |
7.4.2022 |
17,41 EUR s DPH |
| DFB0187/22
|
Slovak Telekom, a.s. |
7.4.2022 |
113,63 EUR s DPH |
| DFB0153/22
|
Remeň Štefan - REMA |
21.3.2022 |
631,97 EUR s DPH |
