| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/199/22
|
Peza a.s. |
18.5.2022 |
2,28 EUR s DPH |
| DFB/174/22
|
T-Com |
5.5.2022 |
11,39 EUR s DPH |
| DFB/167/22
|
Janek s.r.o. |
26.4.2022 |
40,32 EUR s DPH |
| DFB/176/22
|
OBIM s.r.o. |
6.5.2022 |
714,91 EUR s DPH |
| DFB/195/22
|
Považská vodárenská spoločnosť |
16.5.2022 |
405,18 EUR s DPH |
| DFB/180/22
|
T-Com |
9.5.2022 |
20,14 EUR s DPH |
| DFB/179/22
|
T-Com |
9.5.2022 |
20,52 EUR s DPH |
| DFB/178/22
|
T-Com |
9.5.2022 |
21,18 EUR s DPH |
| DFB/177/22
|
T-Com |
9.5.2022 |
7,18 EUR s DPH |
| DFB/186/22
|
Slovenský plynárenský priemysel, a.s. |
9.5.2022 |
1 558,00 EUR s DPH |
| DFB/196/22
|
CRYSTAL CONSULTING, s.r.o. |
16.5.2022 |
168,00 EUR s DPH |
| DFB/185/22
|
Pavol Beeták - ASANA s.r.o. |
9.5.2022 |
260,00 EUR s DPH |
| DFB/171/22
|
INMEDIA, spol. s r.o. |
2.5.2022 |
222,54 EUR s DPH |
| DFB/164/22
|
INMEDIA, spol. s r.o. |
25.4.2022 |
74,73 EUR s DPH |
| DFB/163/22
|
INMEDIA, spol. s r.o. |
25.4.2022 |
79,16 EUR s DPH |
| DFB/173/22
|
Bartošek, s.r.o. |
5.5.2022 |
385,91 EUR s DPH |
| DFB/175/22
|
VÝŤAHY ZEVA spol. s r.o. |
5.5.2022 |
90,00 EUR s DPH |
| DFB/188/22
|
Peza a.s. |
16.5.2022 |
90,14 EUR s DPH |
| DFB/172/22
|
Peza a.s. |
4.5.2022 |
91,39 EUR s DPH |
| DFB/190/22
|
Peza a.s. |
16.5.2022 |
69,92 EUR s DPH |
