| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0250/22
|
MABONEX SLOVAKIA s.r.o. |
19.4.2022 |
67,34 EUR s DPH |
| DFB0202/22
|
Schindler Výťahy a eskal. |
31.3.2022 |
105,60 EUR s DPH |
| DFB0225/22
|
Schindler Výťahy a eskal. |
12.4.2022 |
34,80 EUR s DPH |
| DFB0226/22
|
Falco, s.r.o. |
12.4.2022 |
2 089,63 EUR s DPH |
| DFB0215/22
|
Slovak Telecom, a.s. |
11.4.2022 |
117,38 EUR s DPH |
| DFB0212/22
|
Slovak Telecom, a.s. |
5.4.2022 |
41,10 EUR s DPH |
| DFB0191/22
|
WELA - Porcelán s r.o. |
30.3.2022 |
480,91 EUR s DPH |
| DFB0211/22
|
Slovak Telecom, a.s. |
5.4.2022 |
3,79 EUR s DPH |
| DFB0210/22
|
Slovak Telecom, a.s. |
5.4.2022 |
9,98 EUR s DPH |
| DFB0204/22
|
Maruškanič Robert |
4.4.2022 |
73,43 EUR s DPH |
| DFB0203/22
|
POWER SMART SYS Anton Pauer |
4.4.2022 |
179,00 EUR s DPH |
| DFB0216/22
|
SPP a.s. |
11.4.2022 |
4 533,72 EUR s DPH |
| DFB0208/22
|
FIBEZ, s.r.o. |
5.4.2022 |
36,00 EUR s DPH |
| DFB0207/22
|
FIBEZ, s.r.o. |
5.4.2022 |
25,00 EUR s DPH |
| DFB0206/22
|
FIBEZ, s.r.o. |
5.4.2022 |
110,00 EUR s DPH |
| DFB0227/22
|
PEZA a.s. |
12.4.2022 |
495,59 EUR s DPH |
| DFB0199/22
|
PEZA a.s. |
31.3.2022 |
400,08 EUR s DPH |
| DFB0217/22
|
Výroba tepla, s.r.o. |
11.4.2022 |
13 664,12 EUR s DPH |
| DFB0201/22
|
ASSECO SOLUTION a.s. |
31.3.2022 |
71,70 EUR s DPH |
| DFB0205/22
|
ESPIK Group s.r.o. |
4.4.2022 |
45,00 EUR s DPH |
