| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0572/22
|
Regionálny úrad verejného zdravotníctva |
10.11.2022 |
60,50 EUR s DPH |
| DFB0562/22
|
I.M.D.K. pekáreň TN s.r.o. |
10.11.2022 |
187,57 EUR s DPH |
| DFB0590/22
|
PIKNA ROMAN - R.O.P |
10.11.2022 |
1 967,84 EUR s DPH |
| DFB0592/22
|
Ing.Richard Olas-OLMAR |
10.11.2022 |
588,00 EUR s DPH |
| DFB0583/22
|
Schindler výťahy a eskalátory a.s. |
10.11.2022 |
90,00 EUR s DPH |
| DFB0292/22
|
Slovak Telekom, a.s. |
17.6.2022 |
-2,00 EUR s DPH |
| DFB0559/22
|
Lacnea Slovakia s.r.o. |
10.11.2022 |
493,74 EUR s DPH |
| DFB0558/22
|
Lacnea Slovakia s.r.o. |
10.11.2022 |
10,66 EUR s DPH |
| DFB0561/22
|
Lacnea Slovakia s.r.o. |
10.11.2022 |
402,96 EUR s DPH |
| DFB0560/22
|
Lacnea Slovakia s.r.o. |
10.11.2022 |
579,37 EUR s DPH |
| DFB0565/22
|
Slovak Telekom, a.s. |
10.11.2022 |
47,04 EUR s DPH |
| DFB0568/22
|
Slovak Telekom, a.s. |
10.11.2022 |
15,07 EUR s DPH |
| DFB0567/22
|
Slovak Telekom, a.s. |
10.11.2022 |
10,79 EUR s DPH |
| DFB0554/22
|
Slovak Telekom, a.s. |
31.10.2022 |
2,65 EUR s DPH |
| DFB0566/22
|
Slovak Telekom, a.s. |
10.11.2022 |
24,35 EUR s DPH |
| DFB0569/22
|
Slovak Telekom, a.s. |
10.11.2022 |
15,18 EUR s DPH |
| DFB0574/22
|
ARES spol.s.r.o |
10.11.2022 |
1 747,20 EUR s DPH |
| DFB0570/22
|
Slovak Telekom, a.s. |
10.11.2022 |
0,97 EUR s DPH |
| DFB0571/22
|
Datacomp s.r.o. |
10.11.2022 |
122,05 EUR s DPH |
| DFB0584/22
|
SUPPLIER.INTERNATIONAL s.r.o. |
10.11.2022 |
270,00 EUR s DPH |
