| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0194/22
|
FALCO s.r.o. |
29.3.2022 |
271,28 EUR s DPH |
| DFB0192/22
|
FALCO s.r.o. |
29.3.2022 |
367,20 EUR s DPH |
| DFB0210/22
|
Slovenský plynárenský priemysel, a.s. |
4.4.2022 |
117,00 EUR s DPH |
| DFB0235/22
|
FALCO s.r.o. |
11.4.2022 |
257,94 EUR s DPH |
| DFB0200/22
|
FALCO s.r.o. |
30.3.2022 |
360,98 EUR s DPH |
| DFB0211/22
|
Slovenský plynárenský priemysel, a.s. |
4.4.2022 |
1 529,00 EUR s DPH |
| DFB0222/22
|
Slovenský plynárenský priemysel, a.s. |
11.4.2022 |
1 378,80 EUR s DPH |
| DFB0223/22
|
Slovenský plynárenský priemysel, a.s. |
11.4.2022 |
776,63 EUR s DPH |
| DFB0198/22
|
Dudoň Michal |
29.3.2022 |
72,07 EUR s DPH |
| DFB0177/22
|
COPOS, spol.s.r.o. |
24.3.2022 |
56,00 EUR s DPH |
| DFB0185/22
|
INMEDIA, spol. s r.o. |
29.3.2022 |
463,97 EUR s DPH |
| DFB0184/22
|
INMEDIA, spol. s r.o. |
29.3.2022 |
450,17 EUR s DPH |
| DFB0183/22
|
INMEDIA, spol. s r.o. |
29.3.2022 |
70,96 EUR s DPH |
| DFB0182/22
|
INMEDIA, spol. s r.o. |
29.3.2022 |
707,99 EUR s DPH |
| DFB0181/22
|
INMEDIA, spol. s r.o. |
29.3.2022 |
575,93 EUR s DPH |
| DFB0188/22
|
INMEDIA, spol. s r.o. |
29.3.2022 |
62,27 EUR s DPH |
| DFB0187/22
|
INMEDIA, spol. s r.o. |
29.3.2022 |
257,22 EUR s DPH |
| DFB0186/22
|
INMEDIA, spol. s r.o. |
29.3.2022 |
189,22 EUR s DPH |
| DFB0180/22
|
Ing.Mgr.Denisa Fučíková - Majster Papier |
28.3.2022 |
778,96 EUR s DPH |
| DFB0178/22
|
FALCO s.r.o. |
24.3.2022 |
46,50 EUR s DPH |
