| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0184/22
|
MABONEX SLOVAKIA s.r.o. |
20.3.2022 |
147,60 EUR s DPH |
| DFB0185/22
|
MABONEX SLOVAKIA s.r.o. |
20.3.2022 |
11,34 EUR s DPH |
| DFB0187/22
|
MABONEX SLOVAKIA s.r.o. |
20.3.2022 |
65,88 EUR s DPH |
| DFB0128/22
|
Slovak Telecom, a.s. |
12.3.2022 |
9,98 EUR s DPH |
| DFB0136/22
|
Schindler Výťahy a eskal. |
12.3.2022 |
105,60 EUR s DPH |
| DFB0166/22
|
Falco, s.r.o. |
19.3.2022 |
1 237,59 EUR s DPH |
| DFB0137/22
|
FIBEZ, s.r.o. |
12.3.2022 |
110,00 EUR s DPH |
| DFB0138/22
|
FIBEZ, s.r.o. |
12.3.2022 |
25,00 EUR s DPH |
| DFB0129/22
|
Slovak Telecom, a.s. |
12.3.2022 |
5,52 EUR s DPH |
| DFB0130/22
|
Slovak Telecom, a.s. |
12.3.2022 |
37,45 EUR s DPH |
| DFB0131/22
|
Slovak Telecom, a.s. |
12.3.2022 |
116,41 EUR s DPH |
| DFB0134/22
|
Roman Dužík - BS SLOVAKIA |
12.3.2022 |
218,40 EUR s DPH |
| DFB0146/22
|
Falco, s.r.o. |
15.3.2022 |
1 154,19 EUR s DPH |
| DFB0169/22
|
Marius Pedersen a.s., |
19.3.2022 |
161,40 EUR s DPH |
| DFB0141/22
|
POWER SMART SYS Anton Pauer |
12.3.2022 |
179,00 EUR s DPH |
| DFB0133/22
|
KINEKUS s.r.o. |
12.3.2022 |
158,06 EUR s DPH |
| DFB0167/22
|
PEZA a.s. |
19.3.2022 |
395,57 EUR s DPH |
| DFB0140/22
|
SPP a.s. |
12.3.2022 |
4 464,71 EUR s DPH |
| DFB0142/22
|
Výroba tepla, s.r.o. |
12.3.2022 |
14 312,64 EUR s DPH |
| DFB0139/22
|
FIBEZ, s.r.o. |
12.3.2022 |
36,00 EUR s DPH |
