| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0281/22
|
Slovenský plynárenský priemysel, a.s. |
2.5.2022 |
1 529,00 EUR s DPH |
| DFB0280/22
|
Slovenský plynárenský priemysel, a.s. |
2.5.2022 |
117,00 EUR s DPH |
| DFB0283/22
|
FALCO s.r.o. |
3.5.2022 |
102,77 EUR s DPH |
| DFB0276/22
|
FALCO s.r.o. |
29.4.2022 |
428,73 EUR s DPH |
| DFB0273/22
|
FALCO s.r.o. |
28.4.2022 |
271,01 EUR s DPH |
| DFB0256/22
|
Kostka s.r.o. |
21.4.2022 |
62,40 EUR s DPH |
| DFB0255/22
|
Kostka s.r.o. |
21.4.2022 |
99,60 EUR s DPH |
| DFB0267/22
|
TOVEL, s.r.o |
25.4.2022 |
215,02 EUR s DPH |
| DFB0257/22
|
SAWBAC Slovensko, a.s. |
21.4.2022 |
1 141,76 EUR s DPH |
| DFB0249/22
|
Teplo GGE s.r.o. |
19.4.2022 |
19 006,38 EUR s DPH |
| DFB0247/22
|
Milan Antal MA - Elektroservis |
14.4.2022 |
163,20 EUR s DPH |
| DFB0239/22
|
TOVEL, s.r.o |
12.4.2022 |
133,01 EUR s DPH |
| DFB0248/22
|
Kysucké pekárne a.s. |
14.4.2022 |
807,24 EUR s DPH |
| DFB0242/22
|
INMEDIA, spol. s r.o. |
13.4.2022 |
151,37 EUR s DPH |
| DFB0241/22
|
INMEDIA, spol. s r.o. |
13.4.2022 |
836,03 EUR s DPH |
| DFB0259/22
|
INMEDIA, spol. s r.o. |
21.4.2022 |
451,18 EUR s DPH |
| DFB0258/22
|
Milan Burgan-predaj a servis kanc. techniky |
21.4.2022 |
72,77 EUR s DPH |
| DFB0261/22
|
INMEDIA, spol. s r.o. |
21.4.2022 |
917,32 EUR s DPH |
| DFB0266/22
|
SHP,a.s. |
25.4.2022 |
43,20 EUR s DPH |
| DFB0254/22
|
SHP,a.s. |
20.4.2022 |
43,20 EUR s DPH |
