| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0285/22
|
SLOV. PLYNAREN. PRIEMYSEL |
13.9.2022 |
1 273,33 EUR s DPH |
| DFB0281/22
|
DOXX - Stravné lístky,spol. s.r.o |
9.9.2022 |
1 685,98 EUR s DPH |
| DFB0261/22
|
AGROKOMBINAT, a.s. |
24.8.2022 |
40,32 EUR s DPH |
| DFB0257/22
|
AGROKOMBINAT, a.s. |
17.8.2022 |
50,40 EUR s DPH |
| DFB0274/22
|
AGROKOMBINAT, a.s. |
7.9.2022 |
40,32 EUR s DPH |
| DFB0268/22
|
Dobrota Trenčín s.r.o. |
5.9.2022 |
292,40 EUR s DPH |
| DFB0259/22
|
Dobrota Trenčín s.r.o. |
22.8.2022 |
359,15 EUR s DPH |
| DFB0260/22
|
MABONEX Slovakia s.r.o. |
24.8.2022 |
214,13 EUR s DPH |
| DFB0258/22
|
Jumäs Trade s.r.o. |
19.8.2022 |
445,06 EUR s DPH |
| DFB0273/22
|
MABONEX Slovakia s.r.o. |
7.9.2022 |
33,29 EUR s DPH |
| DFB0272/22
|
MABONEX Slovakia s.r.o. |
7.9.2022 |
703,48 EUR s DPH |
| DFB0266/22
|
MABONEX Slovakia s.r.o. |
2.9.2022 |
82,90 EUR s DPH |
| DFB0265/22
|
MABONEX Slovakia s.r.o. |
31.8.2022 |
1 037,22 EUR s DPH |
| DFB0264/22
|
MABONEX Slovakia s.r.o. |
31.8.2022 |
120,73 EUR s DPH |
| DFB0269/22
|
FIBEZ s.r.o. |
6.9.2022 |
84,00 EUR s DPH |
| DFB0271/22
|
Martin Ďurikovič |
7.9.2022 |
903,67 EUR s DPH |
| DFB0270/22
|
FIBEZ s.r.o. |
6.9.2022 |
36,00 EUR s DPH |
| DFB0262/22
|
AUTOŠTÝL a. s. |
30.8.2022 |
388,86 EUR s DPH |
| DFB0267/22
|
SLOV. PLYNAREN. PRIEMYSEL |
2.9.2022 |
2 306,00 EUR s DPH |
| DFB0263/22
|
Jumäs Trade s.r.o. |
31.8.2022 |
415,94 EUR s DPH |
