| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0256/22
|
PROMYS soft, s.r.o. |
22.8.2022 |
172,80 EUR s DPH |
| DFB0248/22
|
MABONEX Slovakia s.r.o. |
10.8.2022 |
675,63 EUR s DPH |
| DFB0252/22
|
Dobrota Trenčín s.r.o. |
12.8.2022 |
269,40 EUR s DPH |
| DFB0249/22
|
MABONEX Slovakia s.r.o. |
10.8.2022 |
105,02 EUR s DPH |
| DFB0247/22
|
Jumäs Trade s.r.o. |
10.8.2022 |
378,12 EUR s DPH |
| DFB0251/22
|
Ing. Mgr. Denisa Fučíková - Majster Papier |
11.8.2022 |
483,24 EUR s DPH |
| DFB0253/22
|
SLOV. PLYNAREN. PRIEMYSEL |
15.8.2022 |
2 306,00 EUR s DPH |
| DFB0250/22
|
SLOV. PLYNAREN. PRIEMYSEL |
11.8.2022 |
1 194,19 EUR s DPH |
| DFB0246/22
|
AGROKOMBINAT, a.s. |
8.8.2022 |
50,40 EUR s DPH |
| DFB0231/22
|
AGROKOMBINAT, a.s. |
3.8.2022 |
50,40 EUR s DPH |
| DFB0255/22
|
DOXX - Stravné lístky,spol. s.r.o |
11.8.2022 |
410,98 EUR s DPH |
| DFB0241/22
|
MABONEX Slovakia s.r.o. |
5.8.2022 |
129,57 EUR s DPH |
| DFB0242/22
|
CRYSTAL CONSULTING s.r.o. |
5.8.2022 |
132,00 EUR s DPH |
| DFB0245/22
|
Slovak Telecom, a. s. |
8.8.2022 |
9,79 EUR s DPH |
| DFB0244/22
|
Slovak Telecom, a. s. |
8.8.2022 |
31,42 EUR s DPH |
| DFB0243/22
|
Slovak Telecom, a. s. |
8.8.2022 |
12,34 EUR s DPH |
| DFB0219/22
|
Damedis s.r.o. |
15.7.2022 |
297,84 EUR s DPH |
| DFB0221/22
|
Dobrota Trenčín s.r.o. |
25.7.2022 |
276,94 EUR s DPH |
| DFB0217/22
|
MABONEX Slovakia s.r.o. |
15.7.2022 |
97,29 EUR s DPH |
| DFB0218/22
|
MABONEX Slovakia s.r.o. |
15.7.2022 |
93,00 EUR s DPH |
