| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0486/22
|
FALCO s.r.o. |
2.8.2022 |
644,49 EUR s DPH |
| DFB0485/22
|
Slovenský plynárenský priemysel, a.s. |
2.8.2022 |
1 529,00 EUR s DPH |
| DFB0484/22
|
Slovenský plynárenský priemysel, a.s. |
2.8.2022 |
117,00 EUR s DPH |
| DFB0527/22
|
FALCO s.r.o. |
22.8.2022 |
697,80 EUR s DPH |
| DFB0513/22
|
Slovenský plynárenský priemysel, a.s. |
11.8.2022 |
719,60 EUR s DPH |
| DFB0526/22
|
FALCO s.r.o. |
22.8.2022 |
588,01 EUR s DPH |
| DFB0488/22
|
FALCO s.r.o. |
2.8.2022 |
361,15 EUR s DPH |
| DFB0487/22
|
FALCO s.r.o. |
2.8.2022 |
836,60 EUR s DPH |
| DFB0512/22
|
Slovenský plynárenský priemysel, a.s. |
11.8.2022 |
1 435,52 EUR s DPH |
| DFB0477/22
|
ILLE-Papier-Service SK spol. s.r.o. |
25.7.2022 |
104,40 EUR s DPH |
| DFB0479/22
|
TOVEL, s.r.o |
26.7.2022 |
134,51 EUR s DPH |
| DFB0478/22
|
PROMYS soft, s.r.o. |
25.7.2022 |
324,00 EUR s DPH |
| DFB0483/22
|
R E A L I T A , v.o.s. |
1.8.2022 |
158,39 EUR s DPH |
| DFB0482/22
|
ADET, s.r.o. |
1.8.2022 |
41,76 EUR s DPH |
| DFB0480/22
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
29.7.2022 |
147,60 EUR s DPH |
| DFB0475/22
|
Kysucké pekárne a.s. |
25.7.2022 |
864,50 EUR s DPH |
| DFB0473/22
|
INMEDIA, spol. s r.o. |
25.7.2022 |
513,38 EUR s DPH |
| DFB0472/22
|
INMEDIA, spol. s r.o. |
25.7.2022 |
127,72 EUR s DPH |
| DFB0471/22
|
INMEDIA, spol. s r.o. |
25.7.2022 |
459,54 EUR s DPH |
| DFB0476/22
|
Ing. Petra Spišáková - Majster Papier |
25.7.2022 |
706,54 EUR s DPH |
