Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0208/22
|
TheraCare s.r.o. |
22.7.2022 |
124,48 EUR s DPH |
DFB0205/22
|
JANEK s.r.o. |
19.7.2022 |
53,10 EUR s DPH |
DFB0186/22
|
Vymyslický - výťahy s.r.o. |
1.7.2022 |
126,00 EUR s DPH |
DFB0185/22
|
PAPERA s.r.o. |
1.7.2022 |
311,76 EUR s DPH |
DFB0203/22
|
HALIMEX |
15.7.2022 |
242,30 EUR s DPH |
DFB0187/22
|
HALIMEX |
4.7.2022 |
211,18 EUR s DPH |
DFB0191/22
|
Gastro Star s.r.o. |
7.7.2022 |
275,74 EUR s DPH |
DFB0189/22
|
FIREX SLOVAKIA s.r.o. |
4.7.2022 |
50,87 EUR s DPH |
DFB0206/22
|
MABONEX SLOVAKIA s.r.o. |
22.7.2022 |
428,54 EUR s DPH |
DFB0181/22
|
MABONEX SLOVAKIA s.r.o. |
29.6.2022 |
36,19 EUR s DPH |
DFB0207/22
|
DEMIfood s.r.o. |
22.7.2022 |
176,18 EUR s DPH |
DFB0193/22
|
DEMIfood s.r.o. |
7.7.2022 |
12,70 EUR s DPH |
DFB0192/22
|
DEMIfood s.r.o. |
7.7.2022 |
149,12 EUR s DPH |
DFB0183/22
|
DEMIfood s.r.o. |
30.6.2022 |
272,63 EUR s DPH |
DFB0201/22
|
ILLE-Papier-Service SK, spol. s r. o. |
14.7.2022 |
7,20 EUR s DPH |
DFB0196/22
|
ILLE-Papier-Service SK, spol. s r. o. |
8.7.2022 |
44,50 EUR s DPH |
DFB0195/22
|
Slovak Telecom |
8.7.2022 |
57,64 EUR s DPH |
DFB0194/22
|
Slovak Telecom |
8.7.2022 |
6,47 EUR s DPH |
DFB0182/22
|
Lacnea Slovakia s.r.o. |
30.6.2022 |
881,28 EUR s DPH |
DFB0190/22
|
Penam Slovakia, a. s. |
6.7.2022 |
286,48 EUR s DPH |