| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF111/22
|
osobnyudaj.sk, s.r.o. |
4.3.2022 |
55,20 EUR s DPH |
| DF109/22
|
Libor Borko Mäsiarstvo u Borku |
4.3.2022 |
311,81 EUR s DPH |
| DF095/22
|
PENAM SLOVAKIA, a.s. |
2.3.2022 |
70,96 EUR s DPH |
| DF094/22
|
PENAM SLOVAKIA, a.s. |
2.3.2022 |
1,13 EUR s DPH |
| DF092/22
|
Miroslav Lišťjak- BOZP,PO |
28.2.2022 |
49,00 EUR s DPH |
| DF091/22
|
Miroslav Lišťjak- BOZP,PO |
28.2.2022 |
49,00 EUR s DPH |
| DF096/22
|
Ministerstvo vnútra Slovenskej republiky |
2.3.2022 |
20,57 EUR s DPH |
| DF071/22
|
Slovenský plynárenský priemysel, a.s. |
11.2.2022 |
58,28 EUR s DPH |
| DF070/22
|
Slovenský plynárenský priemysel, a.s. |
11.2.2022 |
309,28 EUR s DPH |
| DF108/22
|
eNFe s.r.o. |
3.3.2022 |
30,00 EUR s DPH |
| DF066/22
|
INMEDIA |
10.2.2022 |
63,41 EUR s DPH |
| DF048/22
|
INMEDIA |
3.2.2022 |
114,45 EUR s DPH |
| DF047/22
|
INMEDIA |
3.2.2022 |
27,46 EUR s DPH |
| DF093/22
|
BORTEX, s.r.o. |
28.2.2022 |
227,21 EUR s DPH |
| DF080/22
|
PENAM SLOVAKIA, a.s. |
22.2.2022 |
67,54 EUR s DPH |
| DF074/22
|
PENAM SLOVAKIA, a.s. |
14.2.2022 |
53,55 EUR s DPH |
| DF061/22
|
SLOVNAFT, a.s. |
7.2.2022 |
87,66 EUR s DPH |
| DF045/22
|
DAFFER spol.s.r.o. |
2.2.2022 |
127,39 EUR s DPH |
| DF054/22
|
Slovenský plynárenský priemysel, a.s. |
3.2.2022 |
81,00 EUR s DPH |
| DF053/22
|
Slovenský plynárenský priemysel, a.s. |
3.2.2022 |
276,00 EUR s DPH |
