| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0249/22
|
ORANGE Slovensko a.s. |
12.9.2022 |
22,00 EUR s DPH |
| DFB0248/22
|
ORANGE Slovensko a.s. |
12.9.2022 |
22,00 EUR s DPH |
| DFB0247/22
|
ORANGE Slovensko a.s. |
12.9.2022 |
36,00 EUR s DPH |
| DFB0246/22
|
ORANGE Slovensko a.s. |
12.9.2022 |
43,03 EUR s DPH |
| DFB0221/22
|
INMEDIA, spol. s r.o. |
12.8.2022 |
467,77 EUR s DPH |
| DFB0225/22
|
INMEDIA, spol. s r.o. |
19.8.2022 |
408,02 EUR s DPH |
| DFB0231/22
|
Libor Borko Mäsiarstvo u Borku |
31.8.2022 |
748,97 EUR s DPH |
| DFB0228/22
|
Libor Borko Mäsiarstvo u Borku |
30.8.2022 |
860,32 EUR s DPH |
| DFB0256/22
|
DOBROTA, a.s. |
26.9.2022 |
31,73 EUR s DPH |
| DFB0257/22
|
DOBROTA, a.s. |
26.9.2022 |
147,94 EUR s DPH |
| DFB0233/22
|
osobnyúdaj.sk, s.r.o. |
5.9.2022 |
84,00 EUR s DPH |
| DFB0253/22
|
Libor Borko Mäsiarstvo u Borku |
17.9.2022 |
827,08 EUR s DPH |
| DFB0251/22
|
DOBROTA, a.s. |
14.9.2022 |
163,70 EUR s DPH |
| DFB0250/22
|
DOBROTA, a.s. |
14.9.2022 |
41,02 EUR s DPH |
| DFB0226/22
|
DOBROTA, a.s. |
24.8.2022 |
40,04 EUR s DPH |
| DFB0227/22
|
DOBROTA, a.s. |
24.8.2022 |
167,79 EUR s DPH |
| DFB0212/22
|
REMA-Remeň Štefan |
8.8.2022 |
409,15 EUR s DPH |
| DFB0219/22
|
ORANGE Slovensko a.s. |
8.8.2022 |
22,00 EUR s DPH |
| DFB0218/22
|
ORANGE Slovensko a.s. |
8.8.2022 |
33,30 EUR s DPH |
| DFB0217/22
|
ORANGE Slovensko a.s. |
8.8.2022 |
43,00 EUR s DPH |
