| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0023/22
|
CWS-boco Slovensko s.r.o |
19.1.2022 |
34,10 EUR s DPH |
| DFB0697/21
|
INTA, s.r.o. |
10.1.2022 |
54,00 EUR s DPH |
| DFB0010/22
|
I.M.D.K. pekáreň TN s.r.o. |
11.1.2022 |
111,03 EUR s DPH |
| DFB0017/22
|
Martin Ďurikovič |
17.1.2022 |
313,73 EUR s DPH |
| DFB0025/22
|
I.M.D.K. pekáreň TN s.r.o. |
24.1.2022 |
155,89 EUR s DPH |
| DFB0008/22
|
ISG/DRS, s.r.o |
10.1.2022 |
94,68 EUR s DPH |
| DFB0696/21
|
Slovak Telekom, a.s. |
7.1.2022 |
24,77 EUR s DPH |
| DFB0695/21
|
Slovak Telekom, a.s. |
7.1.2022 |
13,58 EUR s DPH |
| DFB0694/21
|
Slovak Telekom, a.s. |
7.1.2022 |
14,89 EUR s DPH |
| DFB0693/21
|
Slovak Telekom, a.s. |
7.1.2022 |
1,26 EUR s DPH |
| DFB0692/21
|
Slovak Telekom, a.s. |
7.1.2022 |
13,91 EUR s DPH |
| DFB0691/21
|
Slovak Telekom, a.s. |
7.1.2022 |
46,43 EUR s DPH |
| DFB0028/22
|
Pavol Fabo AUTOSERVIS s.r.o. |
25.1.2022 |
39,20 EUR s DPH |
| DFB0021/22
|
KUBO Slovakia, s.r.o. |
19.1.2022 |
21,12 EUR s DPH |
| DFB0019/22
|
KUBO Slovakia, s.r.o. |
19.1.2022 |
42,24 EUR s DPH |
| DFB0031/22
|
Asseco Solutions, a.s. |
28.1.2022 |
71,70 EUR s DPH |
| DFB0698/21
|
Magna Energia a.s. |
13.1.2022 |
1 878,66 EUR s DPH |
| DFB0688/21
|
Trenčianske vodárne a kanalizácie, a.s. |
7.1.2022 |
2 207,35 EUR s DPH |
| DFB0689/21
|
A. En. Slovensko, s.r.o. |
7.1.2022 |
3 678,71 EUR s DPH |
| DFK/003/21
|
PECE spol.s.r.o. |
3.12.2021 |
3 072,00 EUR s DPH |
