| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0702/22
|
Slovenský plynárenský priemysel, a.s. |
12.1.2023 |
6 463,15 EUR s DPH |
| DFB0697/22
|
Schindler výťahy a eskalátory a.s. |
2.1.2023 |
76,04 EUR s DPH |
| DFB0012/23
|
LIECREH s.r.o. |
20.1.2023 |
16,00 EUR s DPH |
| DFB0699/22
|
FIBEZ, s.r.o. |
2.1.2023 |
36,00 EUR s DPH |
| DFB0014/23
|
CWS-boco Slovensko s.r.o |
20.1.2023 |
72,67 EUR s DPH |
| DFB0015/23
|
CWS-boco Slovensko s.r.o |
20.1.2023 |
44,18 EUR s DPH |
| DFB0698/22
|
FIBEZ, s.r.o. |
2.1.2023 |
75,00 EUR s DPH |
| DFB0700/22
|
INTA, s.r.o. |
12.1.2023 |
54,00 EUR s DPH |
| DFB0008/23
|
I.M.D.K. pekáreň TN s.r.o. |
12.1.2023 |
117,05 EUR s DPH |
| DFB0010/23
|
Martin Ďurikovič |
18.1.2023 |
312,46 EUR s DPH |
| DFB0703/22
|
Slovak Telekom, a.s. |
12.1.2023 |
0,89 EUR s DPH |
| DFB0704/22
|
Slovak Telekom, a.s. |
12.1.2023 |
13,69 EUR s DPH |
| DFB0705/22
|
Slovak Telekom, a.s. |
12.1.2023 |
14,22 EUR s DPH |
| DFB0706/22
|
Slovak Telekom, a.s. |
12.1.2023 |
25,72 EUR s DPH |
| DFB0707/22
|
Slovak Telekom, a.s. |
12.1.2023 |
10,66 EUR s DPH |
| DFB0708/22
|
Slovak Telekom, a.s. |
12.1.2023 |
47,89 EUR s DPH |
| DFB0692/22
|
I.M.D.K. pekáreň TN s.r.o. |
28.12.2022 |
102,26 EUR s DPH |
| DFB0693/22
|
Martin Ďurikovič |
28.12.2022 |
209,95 EUR s DPH |
| DFB0694/22
|
Lacnea Slovakia s.r.o. |
28.12.2022 |
242,74 EUR s DPH |
| DFB0695/22
|
Lacnea Slovakia s.r.o. |
28.12.2022 |
425,95 EUR s DPH |
