| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0004/22
|
DOBROTA, a.s. |
13.1.2022 |
20,48 EUR s DPH |
| DFB0003/22
|
DOBROTA, a.s. |
13.1.2022 |
96,62 EUR s DPH |
| DFB0377/21
|
SLOVAK Telekom, a.s. |
31.12.2021 |
202,98 EUR s DPH |
| DFB0352/21
|
SLOVAK Telekom, a.s. |
8.12.2021 |
9,98 EUR s DPH |
| DFB0375/21
|
Stredosl.vodáren.spoloč. |
31.12.2021 |
219,60 EUR s DPH |
| DFB0005/22
|
REMA-Remeň Štefan |
13.1.2022 |
568,41 EUR s DPH |
| DFB0378/21
|
REMA-Remeň Štefan |
30.12.2021 |
98,04 EUR s DPH |
| DFB0381/21
|
MAGNA ENERGIA a.s. |
31.12.2021 |
111,94 EUR s DPH |
| DFB0379/21
|
MAGNA ENERGIA a.s. |
31.12.2021 |
59,20 EUR s DPH |
| DFB0369/21
|
Hviezdička s.r.o. Lekáreň Žabník |
27.12.2021 |
2 080,00 EUR s DPH |
| DFK0013/21
|
Si. To. Ro. s.r.o. |
10.12.2021 |
40 039,30 EUR s DPH |
| DFB0332/21
|
Hviezdička s.r.o. Lekáreň Žabník |
10.11.2021 |
832,00 EUR s DPH |
| DFB0368/21
|
REMA-Remeň Štefan |
27.12.2021 |
343,38 EUR s DPH |
| DFB0367/21
|
Libor Borko Mäsiarstvo u Borku |
27.12.2021 |
681,02 EUR s DPH |
| DFB0366/21
|
ITSK s.r.o. |
20.12.2021 |
1 822,80 EUR s DPH |
| DFK0014/21
|
TST servis PD s.r.o. |
10.12.2021 |
1 860,00 EUR s DPH |
| DFB0357/21
|
eNFe, s.r.o. |
10.12.2021 |
30,00 EUR s DPH |
