| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0275/22
|
DZURIEL s.r.o. |
14.9.2022 |
498,00 EUR s DPH |
| DFB0273/22
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
13.9.2022 |
144,60 EUR s DPH |
| DFB0272/22
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
13.9.2022 |
212,43 EUR s DPH |
| DFB0274/22
|
Slovenská pošta, a.s. |
14.9.2022 |
10,00 EUR s DPH |
| DFK0003/22
|
ARCHICO, s.r.o. |
6.9.2022 |
1 378,26 EUR s DPH |
| DFK0001/22
|
akad. soch. KRAJČO Juraj |
24.8.2022 |
1 890,00 EUR s DPH |
| DFK0002/22
|
Juraj Vlčák KWH - stavebné konzorcium |
24.8.2022 |
2 760,00 EUR s DPH |
| DFB0263/22
|
DAMEDIS s.r.o. |
7.9.2022 |
307,66 EUR s DPH |
| DFB0264/22
|
Fontana Watercoolers s.r.o. |
7.9.2022 |
16,37 EUR s DPH |
| DFB0266/22
|
Patrik Podušel-SANIELIT |
8.9.2022 |
32,40 EUR s DPH |
| DFB0259/22
|
Ilavský Jakub |
7.9.2022 |
506,13 EUR s DPH |
| DFB0255/22
|
osobnyudaj.sk, s.r.o. |
5.9.2022 |
55,20 EUR s DPH |
| DFB0257/22
|
Mabonex |
7.9.2022 |
1 832,27 EUR s DPH |
| DFB0256/22
|
Up Slovensko s.r.o. |
5.9.2022 |
87,95 EUR s DPH |
| DFB0253/22
|
ASANA-Služby DDD |
5.9.2022 |
192,00 EUR s DPH |
| DFB0260/22
|
Slov. plyn. priemysel |
7.9.2022 |
1 293,72 EUR s DPH |
| DFB0254/22
|
DETMAR spol. s r.o. |
5.9.2022 |
66,24 EUR s DPH |
| DFB0270/22
|
Slovak Telekom, a.s. |
8.9.2022 |
11,41 EUR s DPH |
| DFB0269/22
|
Slovak Telekom, a.s. |
8.9.2022 |
51,00 EUR s DPH |
| DFB0265/22
|
Slov. plyn. priemysel |
8.9.2022 |
1 497,89 EUR s DPH |
