| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF052/22
|
Slovenský plynárenský priemysel, a.s. |
3.2.2022 |
1 389,00 EUR s DPH |
| DF051/22
|
Slovenský plynárenský priemysel, a.s. |
3.2.2022 |
319,00 EUR s DPH |
| DF050/22
|
Slovenský plynárenský priemysel, a.s. |
3.2.2022 |
1 042,00 EUR s DPH |
| DF049/22
|
Slovenský plynárenský priemysel, a.s. |
3.2.2022 |
31,00 EUR s DPH |
| DF033/22
|
INMEDIA |
24.1.2022 |
9,94 EUR s DPH |
| DF082/22
|
Ján Meliško - Meli Tech |
23.2.2022 |
177,60 EUR s DPH |
| DF041/22
|
INMEDIA |
27.1.2022 |
87,42 EUR s DPH |
| DF040/22
|
INMEDIA |
27.1.2022 |
51,97 EUR s DPH |
| DF039/22
|
INMEDIA |
27.1.2022 |
28,99 EUR s DPH |
| DF032/22
|
INMEDIA |
24.1.2022 |
88,02 EUR s DPH |
| DF034/22
|
INMEDIA |
24.1.2022 |
73,62 EUR s DPH |
| DF038/22
|
INMEDIA |
27.1.2022 |
23,30 EUR s DPH |
| DF064/22
|
Slovak Telekom, a.s. |
7.2.2022 |
69,07 EUR s DPH |
| DF063/22
|
Slovak Telekom, a.s. |
7.2.2022 |
53,58 EUR s DPH |
| DF062/22
|
Slovak Telekom, a.s. |
7.2.2022 |
9,98 EUR s DPH |
| DF075/22
|
Libor Borko Mäsiarstvo u Borku |
16.2.2022 |
108,84 EUR s DPH |
| DF046/22
|
PENAM SLOVAKIA, a.s. |
2.2.2022 |
89,96 EUR s DPH |
| DF072/22
|
REMEŇ ŠTEFAN REMA |
14.2.2022 |
70,43 EUR s DPH |
| DF065/22
|
REMEŇ ŠTEFAN REMA |
7.2.2022 |
118,17 EUR s DPH |
| DF055/22
|
Kováčik, s.r.o. |
3.2.2022 |
153,60 EUR s DPH |
