| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0181/22
|
MABONEX SLOVAKIA s.r.o. |
29.6.2022 |
36,19 EUR s DPH |
| DFB0201/22
|
ILLE-Papier-Service SK, spol. s r. o. |
14.7.2022 |
7,20 EUR s DPH |
| DFB0196/22
|
ILLE-Papier-Service SK, spol. s r. o. |
8.7.2022 |
44,50 EUR s DPH |
| DFB0195/22
|
Slovak Telecom |
8.7.2022 |
57,64 EUR s DPH |
| DFB0194/22
|
Slovak Telecom |
8.7.2022 |
6,47 EUR s DPH |
| DFB0190/22
|
Penam Slovakia, a. s. |
6.7.2022 |
286,48 EUR s DPH |
| DFB0204/22
|
Lacnea Slovakia s.r.o. |
19.7.2022 |
499,60 EUR s DPH |
| DFB0188/22
|
Regionálny úrad verejného zdr. |
4.7.2022 |
103,00 EUR s DPH |
| DFB0182/22
|
Lacnea Slovakia s.r.o. |
30.6.2022 |
881,28 EUR s DPH |
| DFB0197/22
|
Professional support s.r.o. |
12.7.2022 |
238,97 EUR s DPH |
| DFB0202/22
|
Penam Slovakia, a. s. |
14.7.2022 |
323,74 EUR s DPH |
| DFB0200/22
|
Marie Hrotková - H SPORT |
13.7.2022 |
1 355,50 EUR s DPH |
| DFB0198/22
|
SPP a.s. |
12.7.2022 |
487,52 EUR s DPH |
| DFB0184/22
|
CRYSTAL CONSULTING, s.r.o. |
1.7.2022 |
159,60 EUR s DPH |
| DFB0199/22
|
SPP a.s. |
12.7.2022 |
1 763,06 EUR s DPH |
| DFB0178/22
|
Gastro Star s.r.o. |
24.6.2022 |
246,70 EUR s DPH |
| DFB0179/22
|
Doofisu s.r.o. |
29.6.2022 |
91,20 EUR s DPH |
| DFB0180/22
|
MABONEX SLOVAKIA s.r.o. |
29.6.2022 |
180,08 EUR s DPH |
| DFB0176/22
|
MABONEX SLOVAKIA s.r.o. |
22.6.2022 |
282,33 EUR s DPH |
| DFB0177/22
|
Penam Slovakia, a. s. |
23.6.2022 |
338,00 EUR s DPH |
