| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0107/22
|
Miroslav Súrovský - čistiace a upratovacie služby |
26.4.2022 |
120,00 EUR s DPH |
| DFB0109/22
|
MABONEX SLOVAKIA s.r.o. |
27.4.2022 |
1 573,65 EUR s DPH |
| DFB0106/22
|
fekollini, s. r. o. |
26.4.2022 |
105,00 EUR s DPH |
| DFB0104/22
|
Penam Slovakia, a. s. |
25.4.2022 |
419,88 EUR s DPH |
| DFB0103/22
|
Patrik Podušel - SANIELIT |
21.4.2022 |
970,00 EUR s DPH |
| DFB0091/22
|
MUDr. Renata Raclavská |
7.4.2022 |
72,00 EUR s DPH |
| DFB0086/22
|
Vymyslický - výťahy s.r.o. |
1.4.2022 |
126,00 EUR s DPH |
| DFB0097/22
|
HALIMEX |
11.4.2022 |
229,16 EUR s DPH |
| DFB0084/22
|
HALIMEX |
31.3.2022 |
284,13 EUR s DPH |
| DFB0096/22
|
Gastro Star s.r.o. |
11.4.2022 |
304,33 EUR s DPH |
| DFB0098/22
|
DEMIfood s.r.o. |
11.4.2022 |
404,46 EUR s DPH |
| DFB0092/22
|
Slovak Telecom |
8.4.2022 |
57,06 EUR s DPH |
| DFB0088/22
|
FIREX SLOVAKIA s.r.o. |
4.4.2022 |
50,87 EUR s DPH |
| DFB0089/22
|
MABONEX SLOVAKIA s.r.o. |
4.4.2022 |
235,45 EUR s DPH |
| DFB0087/22
|
fekollini, s. r. o. |
1.4.2022 |
94,08 EUR s DPH |
| DFB0093/22
|
Slovak Telecom |
8.4.2022 |
4,56 EUR s DPH |
| DFB0090/22
|
Penam Slovakia, a. s. |
6.4.2022 |
277,77 EUR s DPH |
| DFB0101/22
|
Lacnea Slovakia s.r.o. |
14.4.2022 |
657,22 EUR s DPH |
| DFB0085/22
|
Lacnea Slovakia s.r.o. |
31.3.2022 |
691,53 EUR s DPH |
| DFB0099/22
|
Bidfood Slovakia s.r.o. |
12.4.2022 |
95,40 EUR s DPH |
