| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0313/22
|
HARTMAN - RICO S.R.O. |
31.10.2022 |
256,50 EUR s DPH |
| DFB0322/22
|
Tofas s.r.o. |
3.11.2022 |
73,21 EUR s DPH |
| DFK0001/22
|
OMES spol. s r.o. |
12.10.2022 |
8 398,99 EUR s DPH |
| DFB0336/22
|
RM Gastro - JAZ s.r.o |
15.11.2022 |
132,43 EUR s DPH |
| DFB0329/22
|
Pierre Baguette s. r. o. |
8.11.2022 |
114,00 EUR s DPH |
| DFB0326/22
|
Slovak Telecom |
7.11.2022 |
57,83 EUR s DPH |
| DFB0314/22
|
ILLE-Papier-Service SK, spol. s r. o. |
28.10.2022 |
48,10 EUR s DPH |
| DFB0325/22
|
Slovak Telecom |
7.11.2022 |
6,38 EUR s DPH |
| DFB0330/22
|
Ilavský s.r.o. |
9.11.2022 |
141,09 EUR s DPH |
| DFB0327/22
|
Penam Slovakia, a. s. |
7.11.2022 |
308,62 EUR s DPH |
| DFB0335/22
|
Penam Slovakia, a. s. |
15.11.2022 |
202,21 EUR s DPH |
| DFB0324/22
|
Ilavský s.r.o. |
7.11.2022 |
407,69 EUR s DPH |
| DFB0315/22
|
Professional support s.r.o. |
31.10.2022 |
604,15 EUR s DPH |
| DFB0312/22
|
Professional support s.r.o. |
31.10.2022 |
21,67 EUR s DPH |
| DFB0338/22
|
Ilavský s.r.o. |
15.11.2022 |
259,31 EUR s DPH |
| DFB0332/22
|
SPP a.s. |
11.11.2022 |
679,10 EUR s DPH |
| DFB0331/22
|
SPP a.s. |
11.11.2022 |
3 421,03 EUR s DPH |
| DFB0308/22
|
JANEK s.r.o. |
25.10.2022 |
53,10 EUR s DPH |
| DFB0309/22
|
Ilavský s.r.o. |
25.10.2022 |
231,01 EUR s DPH |
| DFB0311/22
|
Penam Slovakia, a. s. |
25.10.2022 |
273,78 EUR s DPH |
