| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0416/22
|
PEZA a.s. |
25.7.2022 |
0,94 EUR s DPH |
| DFB0428/22
|
ZDRAVKO s.r.o. |
31.7.2022 |
280,00 EUR s DPH |
| DFB0402/22
|
VEHOX,s.r.o. |
15.7.2022 |
552,37 EUR s DPH |
| DFB0407/22
|
DEMIFOOD spol. s r.o. |
19.7.2022 |
757,44 EUR s DPH |
| DFB0403/22
|
DEMIFOOD spol. s r.o. |
15.7.2022 |
118,09 EUR s DPH |
| DFB0389/22
|
Slovenský plynárenský priemysel, a.s. |
11.7.2022 |
2 793,85 EUR s DPH |
| DFB0388/22
|
Slovenský plynárenský priemysel, a.s. |
11.7.2022 |
1 154,08 EUR s DPH |
| DFB0420/22
|
BERSICOMP s.r.o. |
27.7.2022 |
259,80 EUR s DPH |
| DFB0409/22
|
PROMYS soft, s.r.o. |
20.7.2022 |
151,20 EUR s DPH |
| DFB0412/22
|
Šamaj Miroslav-Plynoservis |
20.7.2022 |
48,00 EUR s DPH |
| DFB0397/22
|
OMES spol. s.r.o. |
14.7.2022 |
39,00 EUR s DPH |
| DFB0393/22
|
DEMIFOOD spol. s r.o. |
13.7.2022 |
437,92 EUR s DPH |
| DFB0392/22
|
INMEDIA,spol. s.r.o. |
13.7.2022 |
725,55 EUR s DPH |
| DFB0391/22
|
INMEDIA,spol. s.r.o. |
13.7.2022 |
256,39 EUR s DPH |
| DFB0415/22
|
SHP a.s. |
21.7.2022 |
68,40 EUR s DPH |
| DFB0382/22
|
Slovak Telekom a.s. |
8.7.2022 |
11,10 EUR s DPH |
| DFB0381/22
|
Slovak Telekom a.s. |
8.7.2022 |
50,36 EUR s DPH |
| DFB0367/22
|
Bartošek, s.r.o. |
30.6.2022 |
209,22 EUR s DPH |
| DFB0361/22
|
Bartošek, s.r.o. |
30.6.2022 |
736,24 EUR s DPH |
| DFB0395/22
|
PEZA a.s. |
13.7.2022 |
814,24 EUR s DPH |
