| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/319/22
|
INMEDIA, spol. s r.o. |
1.8.2022 |
42,31 EUR s DPH |
| DFB/321/22
|
VÝŤAHY ZEVA spol. s r.o. |
5.8.2022 |
90,00 EUR s DPH |
| DFB/320/22
|
Peza a.s. |
3.8.2022 |
93,79 EUR s DPH |
| DFB/291/22
|
Janek s.r.o. |
12.7.2022 |
47,52 EUR s DPH |
| DFB/294/22
|
Slovenský plynárenský priemysel, a.s. |
13.7.2022 |
791,44 EUR s DPH |
| DFK/001/22
|
Ing. Ingrid Blahová |
19.7.2022 |
60 000,00 EUR s DPH |
| DFB/314/22
|
OTIS Výťahy, s.r.o. |
1.8.2022 |
80,32 EUR s DPH |
| DFB/282/22
|
INMEDIA, spol. s r.o. |
11.7.2022 |
190,67 EUR s DPH |
| DFB/295/22
|
ILLE-Papier-Sevice SK s.r.o. |
13.7.2022 |
374,30 EUR s DPH |
| DFB/284/22
|
INMEDIA, spol. s r.o. |
11.7.2022 |
5,26 EUR s DPH |
| DFB/283/22
|
INMEDIA, spol. s r.o. |
11.7.2022 |
69,51 EUR s DPH |
| DFB/311/22
|
Peza a.s. |
28.7.2022 |
89,90 EUR s DPH |
| DFB/310/22
|
Peza a.s. |
28.7.2022 |
2,40 EUR s DPH |
| DFB/309/22
|
Peza a.s. |
28.7.2022 |
84,65 EUR s DPH |
| DFB/303/22
|
PROMYS soft, s.r.o. |
20.7.2022 |
216,00 EUR s DPH |
| DFB/297/22
|
Považská vodárenská spoločnosť |
19.7.2022 |
331,58 EUR s DPH |
| DFB/302/22
|
VEHOX s.r.o. |
19.7.2022 |
318,04 EUR s DPH |
| DFB/296/22
|
VÝŤAHY ZEVA spol. s r.o. |
13.7.2022 |
90,00 EUR s DPH |
| DFB/305/22
|
Peza a.s. |
20.7.2022 |
56,63 EUR s DPH |
| DFB/286/22
|
T-Com |
11.7.2022 |
21,91 EUR s DPH |
