| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0345/22
|
Fontana Watercoolers s.r.o. |
7.11.2022 |
16,37 EUR s DPH |
| DFB0346/22
|
MYPRO s.r.o. |
7.11.2022 |
218,40 EUR s DPH |
| DFB0342/22
|
osobnyudaj.sk, s.r.o. |
7.11.2022 |
55,20 EUR s DPH |
| DFB0337/22
|
Ilavský Jakub |
7.11.2022 |
535,02 EUR s DPH |
| DFB0338/22
|
Halimex |
7.11.2022 |
323,33 EUR s DPH |
| DFB0339/22
|
Mabonex |
7.11.2022 |
3 066,82 EUR s DPH |
| DFB0353/22
|
Velcon spol. s r.o. |
7.11.2022 |
345,36 EUR s DPH |
| DFB0344/22
|
Miroslav Súrovský |
7.11.2022 |
100,00 EUR s DPH |
| DFB0343/22
|
Slov. plyn. priemysel |
7.11.2022 |
1 722,71 EUR s DPH |
| DFB0352/22
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
7.11.2022 |
161,02 EUR s DPH |
| DFB0351/22
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
7.11.2022 |
144,60 EUR s DPH |
| DFB0349/22
|
Slovak Telekom, a.s. |
7.11.2022 |
20,24 EUR s DPH |
| DFB0348/22
|
Slovak Telekom, a.s. |
7.11.2022 |
13,55 EUR s DPH |
| DFB0350/22
|
Slovak Telekom, a.s. |
7.11.2022 |
50,20 EUR s DPH |
| DFB0341/22
|
Ing. Marián Foltín - OPF |
7.11.2022 |
90,00 EUR s DPH |
| DFB0347/22
|
GKV & Has s.r.o. |
7.11.2022 |
288,00 EUR s DPH |
| DFB0336/22
|
Penam Slovakia , a.s. |
7.11.2022 |
280,23 EUR s DPH |
| DFB0340/22
|
VÝŤAHY ZEVA spol. s.r.o. |
7.11.2022 |
78,00 EUR s DPH |
| DFB0335/22
|
Vladimír Košnár - K. V. KANÁL |
31.10.2022 |
121,00 EUR s DPH |
| DFK0013/22
|
COMFORTA TEXTIL SERVIS, s.r.o. |
21.10.2022 |
4 480,00 EUR s DPH |
