| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0031/22
|
Slovak Telekom, a.s. |
10.2.2022 |
6,04 EUR s DPH |
| DFB0035/22
|
Ing. FIAM Ján V+K PROJEKT |
10.2.2022 |
200,00 EUR s DPH |
| DFB0024/22
|
Ilavský Jakub |
4.2.2022 |
385,22 EUR s DPH |
| DFB0023/22
|
Halimex |
4.2.2022 |
393,15 EUR s DPH |
| DFB0026/22
|
Ing. Marián Foltín - OPF |
4.2.2022 |
90,00 EUR s DPH |
| DFB0020/22
|
DUOZ SK s.r.o. |
10.2.2022 |
311,74 EUR s DPH |
| DFB0021/22
|
CRYSTAL CONSULTING s.r.o. |
3.2.2022 |
246,00 EUR s DPH |
| DFB0025/22
|
Penam Slovakia , a.s. |
4.2.2022 |
242,66 EUR s DPH |
| DFB0022/22
|
DUOZ SK s.r.o. |
4.2.2022 |
86,68 EUR s DPH |
| DFB0019/22
|
VÝŤAHY ZEVA spol. s.r.o. |
3.2.2022 |
78,00 EUR s DPH |
| DFB0018/22
|
Ilavský Jakub |
31.1.2022 |
793,87 EUR s DPH |
| DFB0003/22
|
Ilavský Jakub |
14.1.2022 |
366,75 EUR s DPH |
| DFB0002/22
|
osobnyudaj.sk, s.r.o. |
14.1.2022 |
55,20 EUR s DPH |
| DFB0011/22
|
Promys |
25.1.2022 |
547,20 EUR s DPH |
| DFB0012/22
|
Promys |
25.1.2022 |
432,00 EUR s DPH |
| DFB0008/22
|
ARJO-HUMANIC SK s.r.o. |
20.1.2022 |
411,00 EUR s DPH |
| DFB0017/22
|
Kaizen Medical .s.r.o. |
25.1.2022 |
95,01 EUR s DPH |
| DFB0009/22
|
Mabonex |
25.1.2022 |
1 084,88 EUR s DPH |
| DFB0449/21
|
MAGNA E.A. s.r.o. |
13.1.2022 |
472,06 EUR s DPH |
| DFB0006/22
|
MaR Technika - Leták Oldřich |
20.1.2022 |
154,32 EUR s DPH |
