| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0307/22
|
INMEDIA, spol. s r.o. |
10.11.2022 |
355,05 EUR s DPH |
| DFB0291/22
|
INMEDIA, spol. s r.o. |
31.10.2022 |
228,25 EUR s DPH |
| DFB0325/22
|
eNFe, s.r.o. |
5.12.2022 |
30,00 EUR s DPH |
| DFB0328/22
|
DOBROTA, a.s. |
6.12.2022 |
87,91 EUR s DPH |
| DFB0319/22
|
Libor Borko Mäsiarstvo u Borku |
25.11.2022 |
712,52 EUR s DPH |
| DFB0327/22
|
DOBROTA, a.s. |
6.12.2022 |
28,32 EUR s DPH |
| DFB0322/22
|
osobnyúdaj.sk, s.r.o. |
1.12.2022 |
84,00 EUR s DPH |
| DFB0284/22
|
REMA-Remeň Štefan |
20.10.2022 |
463,86 EUR s DPH |
| DFB0298/22
|
SLOVAK Telekom, a.s. |
7.11.2022 |
196,61 EUR s DPH |
| DFB0300/22
|
Libor Borko Mäsiarstvo u Borku |
7.11.2022 |
866,39 EUR s DPH |
| DFB0288/22
|
INMEDIA, spol. s r.o. |
25.10.2022 |
230,75 EUR s DPH |
| DFB0316/22
|
DOBROTA, a.s. |
23.11.2022 |
127,03 EUR s DPH |
| DFB0315/22
|
DOBROTA, a.s. |
23.11.2022 |
33,21 EUR s DPH |
| DFB0314/22
|
AUTOSERVIS KRAUSKO s.r.o. |
15.11.2022 |
50,00 EUR s DPH |
| DFB0313/22
|
AUTOSERVIS KRAUSKO s.r.o. |
15.11.2022 |
75,00 EUR s DPH |
| DFB0312/22
|
DOBROTA, a.s. |
15.11.2022 |
90,79 EUR s DPH |
| DFB0311/22
|
DOBROTA, a.s. |
15.11.2022 |
26,45 EUR s DPH |
| DFB0297/22
|
SLOVAK Telekom, a.s. |
7.11.2022 |
9,98 EUR s DPH |
| DFB0296/22
|
Stredosl.vodáren.spoloč. |
7.11.2022 |
290,63 EUR s DPH |
| DFB0295/22
|
Stredosl.vodáren.spoloč. |
7.11.2022 |
90,60 EUR s DPH |
