| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0366/22
|
ESPIK Group s.r.o. |
15.6.2022 |
36,00 EUR s DPH |
| DFB0372/22
|
SLOVCARE s.r.o. |
16.6.2022 |
1 768,00 EUR s DPH |
| DFB0383/22
|
PEZA a.s. |
22.6.2022 |
344,74 EUR s DPH |
| DFB0370/22
|
POWER SMART SYS Anton Pauer |
15.6.2022 |
179,00 EUR s DPH |
| DFB0382/22
|
PEZA a.s. |
22.6.2022 |
432,88 EUR s DPH |
| DFB0379/22
|
SPP a.s. |
17.6.2022 |
4 546,49 EUR s DPH |
| DFB0374/22
|
Nezávislá platforma SocioFórum, o. z. |
17.6.2022 |
40,00 EUR s DPH |
| DFB0371/22
|
Výroba tepla, s.r.o. |
15.6.2022 |
8 787,22 EUR s DPH |
| DFB0373/22
|
Matej Šulek - DERATIZÁCIA Šulek |
16.6.2022 |
724,20 EUR s DPH |
| DFB0356/22
|
MABONEX SLOVAKIA s.r.o. |
31.5.2022 |
35,42 EUR s DPH |
| DFB0358/22
|
MABONEX SLOVAKIA s.r.o. |
31.5.2022 |
84,24 EUR s DPH |
| DFB0357/22
|
MABONEX SLOVAKIA s.r.o. |
31.5.2022 |
13,76 EUR s DPH |
| DFB0355/22
|
MABONEX SLOVAKIA s.r.o. |
31.5.2022 |
184,09 EUR s DPH |
| DFB0360/22
|
MABONEX SLOVAKIA s.r.o. |
31.5.2022 |
16,34 EUR s DPH |
| DFB0359/22
|
MABONEX SLOVAKIA s.r.o. |
31.5.2022 |
602,56 EUR s DPH |
| DFB0354/22
|
MABONEX SLOVAKIA s.r.o. |
31.5.2022 |
39,62 EUR s DPH |
| DFB0353/22
|
MABONEX SLOVAKIA s.r.o. |
31.5.2022 |
100,03 EUR s DPH |
| DFB0361/22
|
MABONEX SLOVAKIA s.r.o. |
31.5.2022 |
296,40 EUR s DPH |
| DFB0351/22
|
CRYSTAL CONSULTING, s.r.o. |
25.5.2022 |
120,00 EUR s DPH |
| DFB0165/22
|
Výroba tepla, s.r.o. |
18.3.2022 |
-1 764,74 EUR s DPH |
