| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0564/22
|
KONE s.r.o. |
30.9.2022 |
125,40 EUR s DPH |
| DFB0547/22
|
Bartošek, s.r.o. |
22.9.2022 |
1 187,68 EUR s DPH |
| DFB0561/22
|
DOXX - Stravné lístky, spol.s r. o. |
29.9.2022 |
695,58 EUR s DPH |
| DFB0553/22
|
VEHOX,s.r.o. |
23.9.2022 |
498,26 EUR s DPH |
| DFB0546/22
|
DEMIFOOD spol. s r.o. |
20.9.2022 |
851,96 EUR s DPH |
| DFB0563/22
|
OMES spol. s.r.o. |
30.9.2022 |
484,80 EUR s DPH |
| DFB0554/22
|
DEMIFOOD spol. s r.o. |
23.9.2022 |
290,50 EUR s DPH |
| DFB0549/22
|
INMEDIA,spol. s.r.o. |
22.9.2022 |
552,34 EUR s DPH |
| DFB0558/22
|
B2B Partner s.r.o. |
27.9.2022 |
1 638,00 EUR s DPH |
| DFB0485/22
|
Bartošek, s.r.o. |
23.8.2022 |
-56,60 EUR s DPH |
| DFB0486/22
|
Bartošek, s.r.o. |
23.8.2022 |
-128,89 EUR s DPH |
| DFB0570/22
|
Bartošek, s.r.o. |
30.9.2022 |
684,98 EUR s DPH |
| DFB0528/22
|
Bartošek, s.r.o. |
12.9.2022 |
477,48 EUR s DPH |
| DFB0487/22
|
Bartošek, s.r.o. |
23.8.2022 |
-105,20 EUR s DPH |
| DFB0548/22
|
Bartošek, s.r.o. |
22.9.2022 |
367,70 EUR s DPH |
| DFB0552/22
|
PEZA a.s. |
23.9.2022 |
722,50 EUR s DPH |
| DFB0534/22
|
Slovenský plynárenský priemysel, a.s. |
16.9.2022 |
1 157,87 EUR s DPH |
| DFB0535/22
|
Slovenský plynárenský priemysel, a.s. |
16.9.2022 |
2 834,14 EUR s DPH |
| DFB0555/22
|
ELSTROTE spol. s r.o. |
26.9.2022 |
3 692,81 EUR s DPH |
| DFB0540/22
|
VEHOX,s.r.o. |
16.9.2022 |
405,79 EUR s DPH |
