| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0028/22
|
POZANA MEAT, s.r.o. |
20.1.2022 |
81,84 EUR s DPH |
| DFB0025/22
|
POZANA MEAT, s.r.o. |
18.1.2022 |
66,66 EUR s DPH |
| DFB0873/21
|
Slovak Telekom, a.s. |
31.12.2021 |
107,56 EUR s DPH |
| DFB0872/21
|
Slovak Telekom, a.s. |
31.12.2021 |
17,32 EUR s DPH |
| DFB0858/21
|
Remeň Štefan - REMA |
30.12.2021 |
820,16 EUR s DPH |
| DFB0855/21
|
Up Déjeuner, s.r.o. |
29.12.2021 |
3 144,68 EUR s DPH |
| DFB0859/21
|
METRO |
30.12.2021 |
905,53 EUR s DPH |
| DFB0860/21
|
POZANA MEAT, s.r.o. |
30.12.2021 |
185,96 EUR s DPH |
| DFB0862/21
|
A. En. Slovensko, s.r.o. |
9.12.2021 |
-357,62 EUR s DPH |
| DFB0864/21
|
Lohmann & Rauscher, s.r.o |
30.12.2021 |
414,00 EUR s DPH |
| DFB0863/21
|
Lohmann & Rauscher, s.r.o |
30.12.2021 |
940,80 EUR s DPH |
| DFB0861/21
|
Lohmann & Rauscher, s.r.o |
30.12.2021 |
1 843,20 EUR s DPH |
| DFB0850/21
|
Vymyslický - Výťahy |
29.12.2021 |
115,20 EUR s DPH |
| DFB0844/21
|
INMEDIA, spol. s.r.o. |
27.12.2021 |
511,51 EUR s DPH |
| DFB0843/21
|
INMEDIA, spol. s.r.o. |
27.12.2021 |
964,12 EUR s DPH |
| DFB0845/21
|
INMEDIA, spol. s.r.o. |
27.12.2021 |
112,20 EUR s DPH |
| DFB0849/21
|
INMEDIA, spol. s.r.o. |
27.12.2021 |
1 345,02 EUR s DPH |
| DFB0853/21
|
METRO |
28.12.2021 |
126,62 EUR s DPH |
| DFB0842/21
|
METRO |
21.12.2021 |
149,45 EUR s DPH |
| DFB0851/21
|
METRO |
28.12.2021 |
71,60 EUR s DPH |
