| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0842/21
|
Stanislav Pudela - oprava kuchynských zariadení |
16.12.2021 |
698,40 EUR s DPH |
| DFB0814/21
|
Schindler Výťahy a eskal. |
8.12.2021 |
114,55 EUR s DPH |
| DFB0815/21
|
Stanislav Pudela - oprava kuchynských zariadení |
8.12.2021 |
641,76 EUR s DPH |
| DFB0837/21
|
Schindler Výťahy a eskal. |
16.12.2021 |
331,80 EUR s DPH |
| DFB0821/21
|
Slovak Telecom, a.s. |
14.12.2021 |
111,53 EUR s DPH |
| DFB0827/21
|
Falco, s.r.o. |
14.12.2021 |
1 379,91 EUR s DPH |
| DFB0824/21
|
Slovak Telecom, a.s. |
14.12.2021 |
9,98 EUR s DPH |
| DFB0823/21
|
Slovak Telecom, a.s. |
14.12.2021 |
39,59 EUR s DPH |
| DFB0822/21
|
Slovak Telecom, a.s. |
14.12.2021 |
7,05 EUR s DPH |
| DFB0818/21
|
KINEKUS s.r.o. |
8.12.2021 |
584,00 EUR s DPH |
| DFB0782/21
|
SONMED, spol. s r.o. |
30.11.2021 |
1 560,00 EUR s DPH |
| DFB0781/21
|
SONMED, spol. s r.o. |
30.11.2021 |
4 220,00 EUR s DPH |
| DFB0840/21
|
POWER SMART SYS Anton Pauer |
16.12.2021 |
179,00 EUR s DPH |
| DFB0811/21
|
FIBEZ, s.r.o. |
8.12.2021 |
110,00 EUR s DPH |
| DFB0835/21
|
Pekáreň Podhorie s.r.o. |
16.12.2021 |
404,71 EUR s DPH |
| DFB0826/21
|
Pekáreň Podhorie s.r.o. |
14.12.2021 |
456,40 EUR s DPH |
| DFB0841/21
|
Matej Šulek - DERATIZÁCIA Šulek |
16.12.2021 |
273,70 EUR s DPH |
| DFB0812/21
|
FIBEZ, s.r.o. |
8.12.2021 |
25,00 EUR s DPH |
| DFB0816/21
|
ESPIK Group s.r.o. |
8.12.2021 |
36,00 EUR s DPH |
| DFB0813/21
|
FIBEZ, s.r.o. |
8.12.2021 |
36,00 EUR s DPH |
