| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0029/22
|
ORANGE Slovensko a.s. |
8.2.2022 |
31,07 EUR s DPH |
| DFB0028/22
|
ORANGE Slovensko a.s. |
8.2.2022 |
41,38 EUR s DPH |
| DFB0027/22
|
ORANGE Slovensko a.s. |
8.2.2022 |
20,00 EUR s DPH |
| DFB0026/22
|
ORANGE Slovensko a.s. |
8.2.2022 |
20,00 EUR s DPH |
| DFB0021/22
|
SLOVAK Telekom, a.s. |
7.2.2022 |
9,98 EUR s DPH |
| DFB0007/22
|
INMEDIA, spol. s r.o. |
19.1.2022 |
430,83 EUR s DPH |
| DFB0002/22
|
INMEDIA, spol. s r.o. |
5.1.2022 |
261,34 EUR s DPH |
| DFB0016/22
|
DOBROTA, a.s. |
2.2.2022 |
122,39 EUR s DPH |
| DFB0015/22
|
DOBROTA, a.s. |
2.2.2022 |
30,05 EUR s DPH |
| DFB0006/22
|
Libor Borko Mäsiarstvo u Borku |
15.1.2022 |
537,20 EUR s DPH |
| DFB0001/22
|
osobnyúdaj.sk, s.r.o. |
3.1.2022 |
84,00 EUR s DPH |
| DFB0037/22
|
DOBROTA, a.s. |
15.2.2022 |
109,77 EUR s DPH |
| DFB0036/22
|
DOBROTA, a.s. |
15.2.2022 |
22,05 EUR s DPH |
| DFB0019/22
|
Libor Borko Mäsiarstvo u Borku |
4.2.2022 |
861,21 EUR s DPH |
| DFB0372/21
|
DOBROTA, a.s. |
31.12.2021 |
222,55 EUR s DPH |
| DFB0371/21
|
DOBROTA, a.s. |
31.12.2021 |
44,09 EUR s DPH |
| DFB0370/21
|
Libor Borko Mäsiarstvo u Borku |
31.12.2021 |
1 087,49 EUR s DPH |
| DFB0376/21
|
SLOVAK Telekom, a.s. |
31.12.2021 |
9,98 EUR s DPH |
| DFB0353/21
|
SLOVAK Telekom, a.s. |
8.12.2021 |
206,18 EUR s DPH |
| DFB0377/21
|
SLOVAK Telekom, a.s. |
31.12.2021 |
202,98 EUR s DPH |
