| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0344/22
|
S.O.G. FURNITURE s.r.o. |
23.5.2022 |
528,00 EUR s DPH |
| DFB0342/22
|
Roman Dužík - BS SLOVAKIA |
19.5.2022 |
3 709,20 EUR s DPH |
| DFB0324/22
|
Falco, s.r.o. |
19.5.2022 |
1 768,70 EUR s DPH |
| DFB0298/22
|
Slovak Telecom, a.s. |
10.5.2022 |
116,95 EUR s DPH |
| DFB0296/22
|
Falco, s.r.o. |
4.5.2022 |
1 408,85 EUR s DPH |
| DFB0285/22
|
Slovak Telecom, a.s. |
4.5.2022 |
50,40 EUR s DPH |
| DFB0343/22
|
Granit plus, s.r.o. |
19.5.2022 |
390,00 EUR s DPH |
| DFB0319/22
|
Granit plus, s.r.o. |
12.5.2022 |
96,00 EUR s DPH |
| DFB0346/22
|
Marius Pedersen a.s., |
24.5.2022 |
565,92 EUR s DPH |
| DFB0278/22
|
POWER SMART SYS Anton Pauer |
4.5.2022 |
249,10 EUR s DPH |
| DFB0318/22
|
POWER SMART SYS Anton Pauer |
10.5.2022 |
179,00 EUR s DPH |
| DFB0280/22
|
FIBEZ, s.r.o. |
4.5.2022 |
25,00 EUR s DPH |
| DFB0279/22
|
FIBEZ, s.r.o. |
4.5.2022 |
110,00 EUR s DPH |
| DFB0293/22
|
PEZA a.s. |
4.5.2022 |
379,27 EUR s DPH |
| DFB0297/22
|
SPP a.s. |
10.5.2022 |
4 446,55 EUR s DPH |
| DFB0294/22
|
PEZA a.s. |
4.5.2022 |
461,20 EUR s DPH |
| DFB0309/22
|
PEZA a.s. |
10.5.2022 |
15,24 EUR s DPH |
| DFB0323/22
|
PEZA a.s. |
19.5.2022 |
338,75 EUR s DPH |
| DFB0282/22
|
ESPIK Group s.r.o. |
4.5.2022 |
36,00 EUR s DPH |
| DFB0281/22
|
FIBEZ, s.r.o. |
4.5.2022 |
36,00 EUR s DPH |
