| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0512/22
|
CRYSTAL CONSULTING, s.r.o. |
4.8.2022 |
180,00 EUR s DPH |
| DFB0525/22
|
Slovak Telecom, a.s. |
9.8.2022 |
38,59 EUR s DPH |
| DFB0524/22
|
Slovak Telecom, a.s. |
9.8.2022 |
3,17 EUR s DPH |
| DFB0523/22
|
Slovak Telecom, a.s. |
9.8.2022 |
9,98 EUR s DPH |
| DFB0522/22
|
Slovak Telecom, a.s. |
9.8.2022 |
113,81 EUR s DPH |
| DFB0513/22
|
Regionálny úrad verejného zdravotníctva |
4.8.2022 |
24,00 EUR s DPH |
| DFB0518/22
|
POWER SMART SYS Anton Pauer |
4.8.2022 |
179,00 EUR s DPH |
| DFB0526/22
|
Lenka Markovská, Ľuboš Markovský - Čalúnnictvo MARKO |
9.8.2022 |
705,00 EUR s DPH |
| DFB0581/22
|
Marius Pedersen a.s., |
25.8.2022 |
348,06 EUR s DPH |
| DFB0531/22
|
Falco, s.r.o. |
15.8.2022 |
1 391,87 EUR s DPH |
| DFB0535/22
|
PEZA a.s. |
15.8.2022 |
446,33 EUR s DPH |
| DFB0534/22
|
PEZA a.s. |
15.8.2022 |
392,57 EUR s DPH |
| DFB0527/22
|
SPP a.s. |
15.8.2022 |
4 961,48 EUR s DPH |
| DFB0517/22
|
FIBEZ, s.r.o. |
4.8.2022 |
36,00 EUR s DPH |
| DFB0516/22
|
FIBEZ, s.r.o. |
4.8.2022 |
25,00 EUR s DPH |
| DFB0515/22
|
FIBEZ, s.r.o. |
4.8.2022 |
110,00 EUR s DPH |
| DFB0529/22
|
Výroba tepla, s.r.o. |
15.8.2022 |
5 922,93 EUR s DPH |
| DFB0514/22
|
ESPIK Group s.r.o. |
4.8.2022 |
36,00 EUR s DPH |
| DFB0579/22
|
UP DÉJEUNER s.r.o. |
24.8.2022 |
168,24 EUR s DPH |
| DFB0580/22
|
ESPIK Group s.r.o. |
24.8.2022 |
31,20 EUR s DPH |
