| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0723/22
|
Slovak Telecom, a.s. |
21.10.2022 |
1,54 EUR s DPH |
| DFB0722/22
|
Slovak Telecom, a.s. |
21.10.2022 |
37,91 EUR s DPH |
| DFB0721/22
|
Slovak Telecom, a.s. |
21.10.2022 |
9,98 EUR s DPH |
| DFB0719/22
|
KINEKUS s.r.o. |
21.10.2022 |
82,81 EUR s DPH |
| DFB0690/22
|
WELA - Porcelán s r.o. |
17.10.2022 |
616,24 EUR s DPH |
| DFB0689/22
|
Slovak Telecom, a.s. |
17.10.2022 |
113,15 EUR s DPH |
| DFB0720/22
|
ESPIK Group s.r.o. |
21.10.2022 |
36,00 EUR s DPH |
| DFB0725/22
|
PEZA a.s. |
23.10.2022 |
423,73 EUR s DPH |
| DFB0635/22
|
Výroba tepla, s.r.o. |
12.9.2022 |
5 635,70 EUR s DPH |
| DFB0755/22
|
Petit Press, a.s. divízia týždenníkov, o.z. |
31.10.2022 |
17,28 EUR s DPH |
| DFB0754/22
|
Petit Press, a.s. divízia týždenníkov, o.z. |
31.10.2022 |
17,28 EUR s DPH |
| DFB0637/22
|
Trenčianske vodárne a kanalizácie a.s. |
13.9.2022 |
2 497,68 EUR s DPH |
| DFB0621/22
|
Igor Matlák, servis chlad.a mraz.techniky |
7.9.2022 |
1 050,00 EUR s DPH |
| DFB0638/22
|
LAMELLAND,s.r.o. |
27.9.2022 |
333,22 EUR s DPH |
| DFB0678/22
|
OBIM s.r.o. |
29.9.2022 |
641,77 EUR s DPH |
| DFB0643/22
|
OBIM s.r.o. |
27.9.2022 |
671,74 EUR s DPH |
| DFB0646/22
|
MABONEX SLOVAKIA s.r.o. |
27.9.2022 |
9,79 EUR s DPH |
| DFB0645/22
|
MABONEX SLOVAKIA s.r.o. |
27.9.2022 |
20,09 EUR s DPH |
| DFB0644/22
|
MABONEX SLOVAKIA s.r.o. |
27.9.2022 |
277,01 EUR s DPH |
| DFB0633/22
|
MABONEX SLOVAKIA s.r.o. |
7.9.2022 |
335,81 EUR s DPH |
