| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/172/22
|
Peza a.s. |
4.5.2022 |
91,39 EUR s DPH |
| DFB/170/22
|
OTIS Výťahy, s.r.o. |
2.5.2022 |
80,32 EUR s DPH |
| DFB/169/22
|
Roman Laco - ROADA |
26.4.2022 |
2 409,70 EUR s DPH |
| DFB/149/22
|
INMEDIA, spol. s r.o. |
11.4.2022 |
43,11 EUR s DPH |
| DFB/148/22
|
INMEDIA, spol. s r.o. |
11.4.2022 |
108,95 EUR s DPH |
| DFB/157/22
|
INMEDIA, spol. s r.o. |
19.4.2022 |
91,43 EUR s DPH |
| DFB/156/22
|
INMEDIA, spol. s r.o. |
19.4.2022 |
104,58 EUR s DPH |
| DFB/150/22
|
INMEDIA, spol. s r.o. |
11.4.2022 |
5,89 EUR s DPH |
| DFB/161/22
|
Bartošek, s.r.o. |
22.4.2022 |
485,12 EUR s DPH |
| DFB/166/22
|
RTL servis |
26.4.2022 |
404,82 EUR s DPH |
| DFB/168/22
|
Peza a.s. |
27.4.2022 |
76,62 EUR s DPH |
| DFB/140/22
|
Janek s.r.o. |
7.4.2022 |
40,32 EUR s DPH |
| DFB/155/22
|
Považská vodárenská spoločnosť |
19.4.2022 |
307,09 EUR s DPH |
| DFB/143/22
|
T-Com |
11.4.2022 |
5,56 EUR s DPH |
| DFB/145/22
|
T-Com |
11.4.2022 |
24,88 EUR s DPH |
| DFB/159/22
|
ADET s.r.o. |
21.4.2022 |
13,25 EUR s DPH |
| DFB/154/22
|
ĽUBICA, s.r.o. |
19.4.2022 |
37,34 EUR s DPH |
| DFB/147/22
|
Slovenský plynárenský priemysel, a.s. |
11.4.2022 |
965,84 EUR s DPH |
| DFB/134/22
|
Slovenský plynárenský priemysel, a.s. |
7.4.2022 |
1 558,00 EUR s DPH |
| DFB/158/22
|
ILLE-Papier-Sevice SK s.r.o. |
21.4.2022 |
76,22 EUR s DPH |
