| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0089/22
|
Matej Šulek - DERATIZÁCIA Šulek |
21.3.2022 |
275,00 EUR s DPH |
| DFB0088/22
|
Matej Šulek - DERATIZÁCIA Šulek |
21.3.2022 |
239,50 EUR s DPH |
| DFB0087/22
|
DAMEDIS, s.r.o. |
18.3.2022 |
129,60 EUR s DPH |
| DFB0083/22
|
Agrokombinát a.s. |
18.3.2022 |
28,80 EUR s DPH |
| DFB0085/22
|
MABONEX SLOVAKIA |
18.3.2022 |
858,65 EUR s DPH |
| DFB0082/22
|
Slovnaft Benzinol a.s. |
18.3.2022 |
166,58 EUR s DPH |
| DFB0084/22
|
VEHOX s.r.o. |
18.3.2022 |
99,51 EUR s DPH |
| DFB0074/22
|
Agrokombinát a.s. |
7.3.2022 |
390,72 EUR s DPH |
| DFB0080/22
|
Homolka s.r.o. |
11.3.2022 |
226,48 EUR s DPH |
| DFB0076/22
|
MABONEX SLOVAKIA |
7.3.2022 |
25,06 EUR s DPH |
| DFB0081/22
|
Mäsovýroba Hôrka s.r.o. |
11.3.2022 |
291,71 EUR s DPH |
| DFB0075/22
|
MABONEX SLOVAKIA |
7.3.2022 |
895,69 EUR s DPH |
| DFB0072/22
|
Slov.plyn.priemysel,a.s. |
7.3.2022 |
1 727,00 EUR s DPH |
| DFB0073/22
|
Slov.plyn.priemysel,a.s. |
7.3.2022 |
69,00 EUR s DPH |
| DFB0070/22
|
Marius Pedersen |
28.2.2022 |
51,60 EUR s DPH |
| DFB0078/22
|
Atila Losonszký |
7.3.2022 |
65,00 EUR s DPH |
| DFB0071/22
|
Miroslav Prekop autodielňa |
7.3.2022 |
178,02 EUR s DPH |
| DFB0077/22
|
VEHOX s.r.o. |
7.3.2022 |
95,07 EUR s DPH |
| DFB0079/22
|
VEHOX s.r.o. |
11.3.2022 |
109,09 EUR s DPH |
| DFB0063/22
|
Homolka s.r.o. |
28.2.2022 |
135,37 EUR s DPH |
