| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0040/22
|
KINEKUS s.r.o. |
27.1.2022 |
178,82 EUR s DPH |
| DFB0885/21
|
Pekáreň Podhorie s.r.o. |
31.12.2021 |
572,06 EUR s DPH |
| DFB0039/22
|
KINEKUS s.r.o. |
27.1.2022 |
274,27 EUR s DPH |
| DFB0005/22
|
Falco, s.r.o. |
25.1.2022 |
1 220,33 EUR s DPH |
| DFB0894/21
|
Slovak Telecom, a.s. |
31.12.2021 |
118,41 EUR s DPH |
| DFB0892/21
|
Marius Pedersen a.s., |
31.12.2021 |
472,80 EUR s DPH |
| DFB0888/21
|
Slovak Telecom, a.s. |
31.12.2021 |
36,94 EUR s DPH |
| DFB0887/21
|
Slovak Telecom, a.s. |
31.12.2021 |
6,32 EUR s DPH |
| DFB0886/21
|
Slovak Telecom, a.s. |
31.12.2021 |
9,98 EUR s DPH |
| DFB0001/22
|
POWER SMART SYS Anton Pauer |
24.1.2022 |
179,00 EUR s DPH |
| DFB0893/21
|
Výroba tepla, s.r.o. |
31.12.2021 |
4 056,69 EUR s DPH |
| DFB0889/21
|
ESPIK Group s.r.o. |
31.12.2021 |
45,00 EUR s DPH |
| DFB0006/22
|
PEZA a.s. |
25.1.2022 |
264,89 EUR s DPH |
| DFB0041/22
|
Ján Pažitný |
28.1.2022 |
126,15 EUR s DPH |
| DFB0038/22
|
Petit Press, a.s. divízia týždenníkov, o.z. |
27.1.2022 |
34,56 EUR s DPH |
| DFB0883/21
|
Falco, s.r.o. |
30.12.2021 |
1 907,01 EUR s DPH |
| DFB0871/21
|
Igor Matlák, servis chlad.a mraz.techniky |
28.12.2021 |
348,00 EUR s DPH |
| DFB0844/21
|
DUNA Fruit s.r.o. |
27.12.2021 |
1 066,14 EUR s DPH |
| DFB0846/21
|
MABONEX SLOVAKIA s.r.o. |
27.12.2021 |
951,27 EUR s DPH |
| DFB0847/21
|
MABONEX SLOVAKIA s.r.o. |
27.12.2021 |
819,82 EUR s DPH |
