| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0087/22
|
ORANGE Slovensko a.s. |
8.4.2022 |
20,00 EUR s DPH |
| DFB0093/22
|
INMEDIA, spol. s r.o. |
11.4.2022 |
383,98 EUR s DPH |
| DFB0076/22
|
eNFe, s.r.o. |
4.4.2022 |
30,00 EUR s DPH |
| DFB0091/22
|
ORANGE Slovensko a.s. |
8.4.2022 |
20,00 EUR s DPH |
| DFB0090/22
|
ORANGE Slovensko a.s. |
8.4.2022 |
20,00 EUR s DPH |
| DFB0089/22
|
ORANGE Slovensko a.s. |
8.4.2022 |
30,90 EUR s DPH |
| DFB0085/22
|
EKO LOG s.r.o. |
5.4.2022 |
67,20 EUR s DPH |
| DFB0079/22
|
DOBROTA, a.s. |
4.4.2022 |
32,67 EUR s DPH |
| DFB0078/22
|
DOBROTA, a.s. |
4.4.2022 |
124,79 EUR s DPH |
| 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 |
| 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 |
| DFB0373/21
|
DOBROTA, a.s. |
31.12.2021 |
28,26 EUR s DPH |
| DFB0050/22
|
Libor Borko Mäsiarstvo u Borku |
3.3.2022 |
677,76 EUR s DPH |
