| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0109/22
|
Slovak Telekom, a.s. |
11.3.2022 |
47,30 EUR s DPH |
| DFB0108/22
|
Slovak Telekom, a.s. |
11.3.2022 |
17,77 EUR s DPH |
| DFB0107/22
|
Slovak Telekom, a.s. |
11.3.2022 |
14,88 EUR s DPH |
| DFB0106/22
|
Slovak Telekom, a.s. |
11.3.2022 |
30,59 EUR s DPH |
| DFB0105/22
|
Slovak Telekom, a.s. |
11.3.2022 |
24,12 EUR s DPH |
| DFB0064/22
|
MABONEX Slovakia,s.r.o |
23.2.2022 |
99,84 EUR s DPH |
| DFB0059/22
|
SIAD Slovakia spol.s r.o. |
11.2.2022 |
525,50 EUR s DPH |
| DFB0060/22
|
Juraj Bariš - Jurošík |
11.2.2022 |
431,22 EUR s DPH |
| DFB0058/22
|
CRYSTAL CONSULTING, s.r.o. |
11.2.2022 |
120,00 EUR s DPH |
| DFB0062/22
|
Slavomír Binčík - JUNIOR |
22.2.2022 |
77,24 EUR s DPH |
| DFB0042/22
|
BETRIX s.r.o. |
7.2.2022 |
119,52 EUR s DPH |
| DFB0079/22
|
JANEK s.r.o |
23.2.2022 |
35,40 EUR s DPH |
| DFB0057/22
|
JANEK s.r.o |
10.2.2022 |
35,40 EUR s DPH |
| DFB0043/22
|
BETRIX s.r.o. |
7.2.2022 |
711,74 EUR s DPH |
| DFB0055/22
|
BETRIX s.r.o. |
10.2.2022 |
112,51 EUR s DPH |
| DFB0066/22
|
TERMSYS s.r.o. |
23.2.2022 |
142,08 EUR s DPH |
| DFB0056/22
|
BETRIX s.r.o. |
10.2.2022 |
288,00 EUR s DPH |
| DFB0061/22
|
Pharmacare Slovakia s.r.o. |
16.2.2022 |
102,50 EUR s DPH |
| DFB0041/22
|
MABONEX Slovakia,s.r.o |
7.2.2022 |
69,58 EUR s DPH |
| DFB0071/22
|
Dolphin Central Europe, s.r.o. |
23.2.2022 |
78,19 EUR s DPH |
