| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0075/22
|
osobnyúdaj.sk, s.r.o. |
1.4.2022 |
84,00 EUR s DPH |
| DFB0074/22
|
Asseco Solutions, a.s. |
31.3.2022 |
71,70 EUR s DPH |
| DFB0072/22
|
REMA-Remeň Štefan |
31.3.2022 |
517,65 EUR s DPH |
| DFB0069/22
|
INMEDIA, spol. s r.o. |
29.3.2022 |
310,78 EUR s DPH |
| DFB0065/22
|
INMEDIA, spol. s r.o. |
15.3.2022 |
231,76 EUR s DPH |
| DFB0073/22
|
Libor Borko Mäsiarstvo u Borku |
31.3.2022 |
743,61 EUR s DPH |
| DFB0067/22
|
Libor Borko Mäsiarstvo u Borku |
18.3.2022 |
649,51 EUR s DPH |
| DFB0373/21
|
DOBROTA, a.s. |
31.12.2021 |
28,26 EUR s DPH |
| DFB0374/21
|
DOBROTA, a.s. |
31.12.2021 |
203,47 EUR s DPH |
| DFB0009/22
|
DOBROTA, a.s. |
24.1.2022 |
90,45 EUR s DPH |
| DFB0050/22
|
Libor Borko Mäsiarstvo u Borku |
3.3.2022 |
677,76 EUR s DPH |
| DFB0068/22
|
BEGA s.r.o. |
28.3.2022 |
23 864,40 EUR s DPH |
| DFB0011/22
|
REMA-Remeň Štefan |
31.1.2022 |
416,48 EUR s DPH |
| DFB0066/22
|
REMA-Remeň Štefan |
17.3.2022 |
234,68 EUR s DPH |
| DFB0071/22
|
DOBROTA, a.s. |
23.3.2022 |
153,16 EUR s DPH |
| DFB0070/22
|
DOBROTA, a.s. |
23.3.2022 |
34,85 EUR s DPH |
| DFB0062/22
|
REMA-Remeň Štefan |
9.3.2022 |
476,24 EUR s DPH |
| DFB0064/22
|
DOBROTA, a.s. |
15.3.2022 |
131,30 EUR s DPH |
| DFB0063/22
|
DOBROTA, a.s. |
15.3.2022 |
28,07 EUR s DPH |
| DFB0038/22
|
REMA-Remeň Štefan |
17.2.2022 |
275,14 EUR s DPH |
