| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0233/22
|
TO-MY-STAV s.r.o. |
10.8.2022 |
279 285,83 EUR s DPH |
| DFB0236/22
|
Miroslav Súrovský |
22.8.2022 |
100,00 EUR s DPH |
| DFB0243/22
|
Pavol Matúš |
22.8.2022 |
110,40 EUR s DPH |
| DFB0242/22
|
PRAGOPERUN SK s.r.o. |
22.8.2022 |
102,00 EUR s DPH |
| DFB0241/22
|
CRYSTAL CONSULTING s.r.o. |
22.8.2022 |
213,00 EUR s DPH |
| DFB0240/22
|
Penam Slovakia , a.s. |
22.8.2022 |
233,42 EUR s DPH |
| DFB0230/22
|
Halimex |
10.8.2022 |
404,95 EUR s DPH |
| DFB0232/22
|
AQUASECO s.r.o. |
10.8.2022 |
87,60 EUR s DPH |
| DFB0231/22
|
Certipo spol. s r. o. |
10.8.2022 |
223,20 EUR s DPH |
| DFB0226/22
|
Ilavský Jakub |
8.8.2022 |
471,60 EUR s DPH |
| DFB0227/22
|
Mabonex |
8.8.2022 |
1 850,26 EUR s DPH |
| DFB0229/22
|
CUBO SHOP, Roman a Tomáš Kubo |
8.8.2022 |
1 328,80 EUR s DPH |
| DFB0225/22
|
Slov. plyn. priemysel |
8.8.2022 |
1 507,85 EUR s DPH |
| DFB0222/22
|
Slovak Telekom, a.s. |
8.8.2022 |
27,35 EUR s DPH |
| DFB0224/22
|
Slovak Telekom, a.s. |
8.8.2022 |
50,53 EUR s DPH |
| DFB0223/22
|
Slovak Telekom, a.s. |
8.8.2022 |
11,05 EUR s DPH |
| DFB0228/22
|
Penam Slovakia , a.s. |
8.8.2022 |
221,11 EUR s DPH |
| DFB0219/22
|
Fontana Watercoolers s.r.o. |
5.8.2022 |
12,05 EUR s DPH |
| DFB0218/22
|
Meditech SK s.r.o. |
5.8.2022 |
916,00 EUR s DPH |
| DFB0221/22
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
5.8.2022 |
158,11 EUR s DPH |
