| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0118/22
|
ORANGE Slovensko a.s. |
9.5.2022 |
30,30 EUR s DPH |
| DFB0117/22
|
ORANGE Slovensko a.s. |
9.5.2022 |
40,00 EUR s DPH |
| DFB0116/22
|
ORANGE Slovensko a.s. |
9.5.2022 |
20,00 EUR s DPH |
| DFB0115/22
|
ORANGE Slovensko a.s. |
9.5.2022 |
20,00 EUR s DPH |
| DFB0113/22
|
SLOVAK Telekom, a.s. |
9.5.2022 |
9,98 EUR s DPH |
| DFB0112/22
|
SLOVAK Telekom, a.s. |
9.5.2022 |
203,06 EUR s DPH |
| DFB0105/22
|
Terézia Valovičová - CERTUS |
3.5.2022 |
456,38 EUR s DPH |
| DFB0107/22
|
eNFe, s.r.o. |
3.5.2022 |
30,00 EUR s DPH |
| DFB0111/22
|
DOBROTA, a.s. |
4.5.2022 |
46,72 EUR s DPH |
| DFB0110/22
|
DOBROTA, a.s. |
4.5.2022 |
209,66 EUR s DPH |
| DFB0104/22
|
Libor Borko Mäsiarstvo u Borku |
2.5.2022 |
612,99 EUR s DPH |
| DFB0101/22
|
REMA-Remeň Štefan |
28.4.2022 |
235,20 EUR s DPH |
| DFB0100/22
|
Stredosl.vodáren.spoloč. |
29.4.2022 |
570,92 EUR s DPH |
| DFB0102/22
|
INMEDIA, spol. s r.o. |
29.4.2022 |
474,05 EUR s DPH |
| DFB0103/22
|
osobnyúdaj.sk, s.r.o. |
2.5.2022 |
84,00 EUR s DPH |
| DFB0095/22
|
DOBROTA, a.s. |
13.4.2022 |
122,64 EUR s DPH |
| DFB0094/22
|
DOBROTA, a.s. |
13.4.2022 |
34,62 EUR s DPH |
| DFB0099/22
|
DOBROTA, a.s. |
26.4.2022 |
28,81 EUR s DPH |
| DFB0098/22
|
DOBROTA, a.s. |
26.4.2022 |
124,29 EUR s DPH |
| DFB0097/22
|
Libor Borko Mäsiarstvo u Borku |
21.4.2022 |
1 085,41 EUR s DPH |
