| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF081/22
|
DAFFER spol.s.r.o. |
22.2.2022 |
30,56 EUR s DPH |
| DF130/22
|
REMEŇ ŠTEFAN REMA |
21.3.2022 |
151,20 EUR s DPH |
| DF101/22
|
Slovenský plynárenský priemysel, a.s. |
2.3.2022 |
31,00 EUR s DPH |
| DF100/22
|
Slovenský plynárenský priemysel, a.s. |
2.3.2022 |
319,00 EUR s DPH |
| DF099/22
|
Slovenský plynárenský priemysel, a.s. |
2.3.2022 |
276,00 EUR s DPH |
| DF098/22
|
Slovenský plynárenský priemysel, a.s. |
2.3.2022 |
1 389,00 EUR s DPH |
| DF097/22
|
Slovenský plynárenský priemysel, a.s. |
2.3.2022 |
81,00 EUR s DPH |
| DF102/22
|
Slovenský plynárenský priemysel, a.s. |
2.3.2022 |
1 042,00 EUR s DPH |
| DF086/22
|
INMEDIA |
24.2.2022 |
197,49 EUR s DPH |
| DF085/22
|
INMEDIA |
24.2.2022 |
194,33 EUR s DPH |
| DF084/22
|
INMEDIA |
24.2.2022 |
9,94 EUR s DPH |
| DF083/22
|
INMEDIA |
24.2.2022 |
204,26 EUR s DPH |
| DF079/22
|
INMEDIA |
21.2.2022 |
75,07 EUR s DPH |
| DF090/22
|
INMEDIA |
28.2.2022 |
9,94 EUR s DPH |
| DF089/22
|
INMEDIA |
28.2.2022 |
6,02 EUR s DPH |
| DF088/22
|
INMEDIA |
28.2.2022 |
137,89 EUR s DPH |
| DF087/22
|
INMEDIA |
28.2.2022 |
31,88 EUR s DPH |
| DF131/22
|
Libor Borko Mäsiarstvo u Borku |
21.3.2022 |
163,96 EUR s DPH |
| DF116/22
|
Slovak Telekom, a.s. |
7.3.2022 |
54,25 EUR s DPH |
| DF115/22
|
Slovak Telekom, a.s. |
7.3.2022 |
98,26 EUR s DPH |
