| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0169/22
|
PYROSERVIS a.s. |
9.7.2022 |
73,80 EUR s DPH |
| DFB0174/22
|
Ing. Igor Škrobánek - O.P.C.D. |
9.7.2022 |
338,40 EUR s DPH |
| DFB0176/22
|
Fontana Watercoolers s.r.o. |
9.7.2022 |
16,37 EUR s DPH |
| DFB0189/22
|
CPB Solutions s.r.o. |
11.7.2022 |
312,00 EUR s DPH |
| DFB0185/22
|
Mabonex |
11.7.2022 |
2 222,82 EUR s DPH |
| DFB0184/22
|
Mabonex |
11.7.2022 |
1 590,78 EUR s DPH |
| DFB0183/22
|
Halimex |
11.7.2022 |
395,20 EUR s DPH |
| DFB0178/22
|
Halimex |
11.7.2022 |
285,92 EUR s DPH |
| DFB0188/22
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
11.7.2022 |
189,15 EUR s DPH |
| DFB0187/22
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
11.7.2022 |
144,00 EUR s DPH |
| DFB0168/22
|
Slov. plyn. priemysel |
9.7.2022 |
1 243,78 EUR s DPH |
| DFB0167/22
|
Slov. plyn. priemysel |
9.7.2022 |
1 584,97 EUR s DPH |
| DFB0165/22
|
Miroslav Súrovský |
9.7.2022 |
100,00 EUR s DPH |
| DFB0163/22
|
Miroslav Súrovský |
21.6.2022 |
90,00 EUR s DPH |
| DFB0186/22
|
Ille-Papier-Service SK, spol. s r.o. |
11.7.2022 |
150,53 EUR s DPH |
| DFB0172/22
|
Slovak Telekom, a.s. |
9.7.2022 |
16,39 EUR s DPH |
| DFB0171/22
|
Slovak Telekom, a.s. |
9.7.2022 |
10,76 EUR s DPH |
| DFB0170/22
|
Slovak Telekom, a.s. |
9.7.2022 |
48,26 EUR s DPH |
| DFB0166/22
|
Ing. Marián Foltín - OPF |
9.7.2022 |
90,00 EUR s DPH |
| DFB0182/22
|
Penam Slovakia , a.s. |
11.7.2022 |
246,46 EUR s DPH |
