| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0124/22
|
FALCO s.r.o. |
1.3.2022 |
458,99 EUR s DPH |
| DFB0164/22
|
FALCO s.r.o. |
17.3.2022 |
550,57 EUR s DPH |
| DFB0165/22
|
FALCO s.r.o. |
17.3.2022 |
500,32 EUR s DPH |
| DFB0122/22
|
FALCO s.r.o. |
1.3.2022 |
498,73 EUR s DPH |
| DFB0166/22
|
FALCO s.r.o. |
17.3.2022 |
759,35 EUR s DPH |
| DFB0129/22
|
Slovenský plynárenský priemysel, a.s. |
2.3.2022 |
1 529,00 EUR s DPH |
| DFB0130/22
|
Slovenský plynárenský priemysel, a.s. |
2.3.2022 |
117,00 EUR s DPH |
| DFB0145/22
|
Slovenský plynárenský priemysel, a.s. |
11.3.2022 |
599,39 EUR s DPH |
| DFB0146/22
|
Slovenský plynárenský priemysel, a.s. |
11.3.2022 |
805,06 EUR s DPH |
| DFB0126/22
|
R E A L I T A , v.o.s. |
2.3.2022 |
224,39 EUR s DPH |
| DFB0125/22
|
R E A L I T A , v.o.s. |
2.3.2022 |
330,52 EUR s DPH |
| DFB0093/22
|
Kostka s.r.o. |
16.2.2022 |
99,60 EUR s DPH |
| DFB0092/22
|
Kostka s.r.o. |
16.2.2022 |
62,40 EUR s DPH |
| DFB0067/22
|
Silver Mine s.r.o. |
8.2.2022 |
32,00 EUR s DPH |
| DFB0052/22
|
KG Stav s.r.o., Slovaktual |
2.2.2022 |
33,00 EUR s DPH |
| DFB0066/22
|
TOVEL, s.r.o |
8.2.2022 |
215,00 EUR s DPH |
| DFB0050/22
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2.2.2022 |
50,94 EUR s DPH |
| DFB0056/22
|
STASTEL ,s.r.o |
7.2.2022 |
118,80 EUR s DPH |
| DFB0055/22
|
Jozef Kostelanský-Práčovňa a čistiareň |
7.2.2022 |
46,14 EUR s DPH |
| DFB0059/22
|
ILLE-Papier-Service SK spol. s.r.o. |
7.2.2022 |
104,40 EUR s DPH |
