| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0124/22
|
SPP a.s. |
10.5.2022 |
1 291,20 EUR s DPH |
| DFB0117/22
|
Penam Slovakia, a. s. |
3.5.2022 |
296,98 EUR s DPH |
| DFB0108/22
|
JANEK s.r.o. |
26.4.2022 |
53,10 EUR s DPH |
| DFB0102/22
|
HALIMEX |
21.4.2022 |
202,73 EUR s DPH |
| DFB0105/22
|
DEMIfood s.r.o. |
25.4.2022 |
243,62 EUR s DPH |
| DFB0115/22
|
Oprchal Martin |
27.4.2022 |
1 294,80 EUR s DPH |
| 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 |
