| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0377/22
|
Slovak Telecom, a.s. |
17.6.2022 |
36,72 EUR s DPH |
| DFB0376/22
|
Slovak Telecom, a.s. |
17.6.2022 |
9,98 EUR s DPH |
| DFB0375/22
|
Slovak Telecom, a.s. |
17.6.2022 |
8,42 EUR s DPH |
| DFB0363/22
|
FIBEZ, s.r.o. |
15.6.2022 |
25,00 EUR s DPH |
| DFB0362/22
|
FIBEZ, s.r.o. |
15.6.2022 |
110,00 EUR s DPH |
| DFB0366/22
|
ESPIK Group s.r.o. |
15.6.2022 |
36,00 EUR s DPH |
| DFB0372/22
|
SLOVCARE s.r.o. |
16.6.2022 |
1 768,00 EUR s DPH |
| DFB0383/22
|
PEZA a.s. |
22.6.2022 |
344,74 EUR s DPH |
| DFB0370/22
|
POWER SMART SYS Anton Pauer |
15.6.2022 |
179,00 EUR s DPH |
| DFB0382/22
|
PEZA a.s. |
22.6.2022 |
432,88 EUR s DPH |
| DFB0379/22
|
SPP a.s. |
17.6.2022 |
4 546,49 EUR s DPH |
| DFB0380/22
|
PhDr.Gabriela Spišáková-Majster Papier |
17.6.2022 |
8 811,83 EUR s DPH |
| DFB0364/22
|
FIBEZ, s.r.o. |
15.6.2022 |
36,00 EUR s DPH |
| DFB0374/22
|
Nezávislá platforma SocioFórum, o. z. |
17.6.2022 |
40,00 EUR s DPH |
| DFB0371/22
|
Výroba tepla, s.r.o. |
15.6.2022 |
8 787,22 EUR s DPH |
| DFB0373/22
|
Matej Šulek - DERATIZÁCIA Šulek |
16.6.2022 |
724,20 EUR s DPH |
| DFB0355/22
|
MABONEX SLOVAKIA s.r.o. |
31.5.2022 |
184,09 EUR s DPH |
| DFB0360/22
|
MABONEX SLOVAKIA s.r.o. |
31.5.2022 |
16,34 EUR s DPH |
| DFB0359/22
|
MABONEX SLOVAKIA s.r.o. |
31.5.2022 |
602,56 EUR s DPH |
| DFB0354/22
|
MABONEX SLOVAKIA s.r.o. |
31.5.2022 |
39,62 EUR s DPH |
