| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0370/22
|
SLOV.PLYN.PRIEM. |
9.12.2022 |
8 716,21 EUR s DPH |
| DFB0367/22
|
Slov.plyn.priemysel |
8.12.2022 |
1 885,01 EUR s DPH |
| DFB0369/22
|
SLOV.PLYN.PRIEM. |
8.12.2022 |
170,71 EUR s DPH |
| DFB0372/22
|
REMA, Štefan Remeň |
12.12.2022 |
461,04 EUR s DPH |
| DFB0378/22
|
Deratizácia |
15.12.2022 |
120,00 EUR s DPH |
| DFB0371/22
|
Lohmann & Rauscher, s.r.o. |
12.12.2022 |
547,20 EUR s DPH |
| DFB0373/22
|
Mäso - údeniny Šiko |
12.12.2022 |
400,47 EUR s DPH |
| DFB0356/22
|
Slovak Telekom a.s. |
5.12.2022 |
23,40 EUR s DPH |
| DFB0353/22
|
T-Slovak Telekom a.s. |
5.12.2022 |
12,32 EUR s DPH |
| DFB0351/22
|
VERLAG DASHOFER s.r.o. |
5.12.2022 |
147,00 EUR s DPH |
| DFB0375/22
|
TOPOLC. CUKR. A PEKAR. |
13.12.2022 |
288,53 EUR s DPH |
| DFB0364/22
|
COMFORTA TEXTIL, SERVIS, s.r.o. |
6.12.2022 |
273,60 EUR s DPH |
| DFB0377/22
|
PLANEO Elektro Bánovce nad Bebravou |
15.12.2022 |
238,12 EUR s DPH |
| DFB0342/22
|
REMA, Štefan Remeň |
29.11.2022 |
548,90 EUR s DPH |
| DFB0348/22
|
osobnyudaj.sk, s.r.o. |
2.12.2022 |
55,20 EUR s DPH |
| DFB0365/22
|
S.P.I. spol.s.r.o. |
7.12.2022 |
6 437,62 EUR s DPH |
| DFB0366/22
|
Mäso - údeniny Šiko |
7.12.2022 |
1 075,53 EUR s DPH |
| DFB0349/22
|
TOPOLC. CUKR. A PEKAR. |
2.12.2022 |
231,54 EUR s DPH |
| DFB0355/22
|
INMEDIA |
5.12.2022 |
2 454,49 EUR s DPH |
| DFB0360/22
|
Slov.plyn.priemysel |
6.12.2022 |
655,00 EUR s DPH |
