| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0280/22
|
DEMIFOOD spol. s r.o. |
16.5.2022 |
793,28 EUR s DPH |
| DFB0279/22
|
INMEDIA,spol. s.r.o. |
16.5.2022 |
448,83 EUR s DPH |
| DFB0270/22
|
Bartošek, s.r.o. |
12.5.2022 |
765,25 EUR s DPH |
| DFB0272/22
|
Slovenský plynárenský priemysel, a.s. |
12.5.2022 |
1 181,54 EUR s DPH |
| DFB0273/22
|
Slovenský plynárenský priemysel, a.s. |
12.5.2022 |
2 836,73 EUR s DPH |
| DFB0286/22
|
PROMYS soft, s.r.o. |
23.5.2022 |
162,00 EUR s DPH |
| DFB0260/22
|
OTIS Výťahy, s.r.o. |
9.5.2022 |
46,80 EUR s DPH |
| DFB0259/22
|
OTIS Výťahy, s.r.o. |
9.5.2022 |
187,20 EUR s DPH |
| DFB0271/22
|
VEHOX,s.r.o. |
12.5.2022 |
341,39 EUR s DPH |
| DFB0278/22
|
INMEDIA,spol. s.r.o. |
16.5.2022 |
1 091,18 EUR s DPH |
| DFB0255/22
|
CLEAN TONERY,s.r.o. |
6.5.2022 |
4 999,00 EUR s DPH |
| DFB0287/22
|
PAMIPA s.r.o. |
23.5.2022 |
34,30 EUR s DPH |
| DFB0283/22
|
AME s.r.o. |
19.5.2022 |
30,65 EUR s DPH |
| DFB0276/22
|
PEZA a.s. |
16.5.2022 |
425,24 EUR s DPH |
| DFB0275/22
|
PEZA a.s. |
16.5.2022 |
0,94 EUR s DPH |
| DFB0262/22
|
DEMIFOOD spol. s r.o. |
10.5.2022 |
550,26 EUR s DPH |
| DFB0268/22
|
ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ |
11.5.2022 |
200,00 EUR s DPH |
| DFB0263/22
|
INMEDIA,spol. s.r.o. |
10.5.2022 |
213,59 EUR s DPH |
| DFB0285/22
|
SHP a.s. |
20.5.2022 |
102,60 EUR s DPH |
| DFB0250/22
|
Slovak Telekom a.s. |
6.5.2022 |
1,66 EUR s DPH |
