| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFK0007/22
|
ARCHICO, s.r.o. |
23.9.2022 |
761,68 EUR s DPH |
| DFB0309/22
|
VÝŤAHY ZEVA spol. s.r.o. |
10.10.2022 |
78,00 EUR s DPH |
| DFB0308/22
|
Slov. plyn. priemysel |
7.10.2022 |
1 403,99 EUR s DPH |
| DFB0301/22
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
7.10.2022 |
144,00 EUR s DPH |
| DFB0302/22
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
7.10.2022 |
174,60 EUR s DPH |
| DFB0305/22
|
Slovak Telekom, a.s. |
7.10.2022 |
18,52 EUR s DPH |
| DFB0307/22
|
Ing. Marián Foltín - OPF |
7.10.2022 |
90,00 EUR s DPH |
| DFB0306/22
|
INTA s.r.o. |
7.10.2022 |
32,40 EUR s DPH |
| DFB0303/22
|
Slovak Telekom, a.s. |
7.10.2022 |
49,62 EUR s DPH |
| DFB0304/22
|
Slovak Telekom, a.s. |
7.10.2022 |
12,23 EUR s DPH |
| DFB0296/22
|
Kusenda - plastové okná s.r.o. |
5.10.2022 |
25,00 EUR s DPH |
| DFB0298/22
|
Marek Veselý |
5.10.2022 |
996,00 EUR s DPH |
| DFB0300/22
|
K-TEST s.r.o. |
5.10.2022 |
40,80 EUR s DPH |
| DFB0293/22
|
Ilavský Jakub |
5.10.2022 |
512,83 EUR s DPH |
| DFB0292/22
|
Halimex |
5.10.2022 |
327,78 EUR s DPH |
| DFB0297/22
|
Up Slovensko s.r.o. |
5.10.2022 |
1 103,97 EUR s DPH |
| DFB0299/22
|
Mabonex |
5.10.2022 |
1 730,01 EUR s DPH |
| DFB0294/22
|
Ing. Miloš Kment |
5.10.2022 |
35,00 EUR s DPH |
| DFB0295/22
|
Drotex s.r.o. |
5.10.2022 |
273,60 EUR s DPH |
| DFB0291/22
|
Penam Slovakia , a.s. |
5.10.2022 |
238,13 EUR s DPH |
