| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0327/22
|
Lacnea Slovakia s.r.o. |
6.7.2022 |
74,17 EUR s DPH |
| DFB0339/22
|
Slovak Telekom, a.s. |
12.7.2022 |
46,48 EUR s DPH |
| DFB0338/22
|
Slovak Telekom, a.s. |
12.7.2022 |
20,48 EUR s DPH |
| DFB0337/22
|
Slovak Telekom, a.s. |
12.7.2022 |
12,42 EUR s DPH |
| DFB0336/22
|
Slovak Telekom, a.s. |
12.7.2022 |
0,96 EUR s DPH |
| DFB0335/22
|
Slovak Telekom, a.s. |
12.7.2022 |
14,94 EUR s DPH |
| DFB0334/22
|
Slovak Telekom, a.s. |
12.7.2022 |
15,78 EUR s DPH |
| DFB0318/22
|
SAK plus,s.r.o. |
6.7.2022 |
300,00 EUR s DPH |
| DFB0320/22
|
MABONEX Slovakia,s.r.o |
6.7.2022 |
223,34 EUR s DPH |
| DFB0315/22
|
MABONEX Slovakia,s.r.o |
1.7.2022 |
263,68 EUR s DPH |
| DFB0314/22
|
MABONEX Slovakia,s.r.o |
1.7.2022 |
292,07 EUR s DPH |
| DFB0308/22
|
Dolphin Central Europe, s.r.o. |
29.6.2022 |
52,13 EUR s DPH |
| DFB0325/22
|
Dolphin Central Europe, s.r.o. |
6.7.2022 |
68,24 EUR s DPH |
| DFB0324/22
|
I.M.D.K. pekáreň TN s.r.o. |
6.7.2022 |
178,90 EUR s DPH |
| DFB0323/22
|
Martin Ďurikovič |
6.7.2022 |
578,20 EUR s DPH |
| DFB0322/22
|
Martin Ďurikovič |
6.7.2022 |
586,38 EUR s DPH |
| DFB0316/22
|
Schindler výťahy a eskalátory a.s. |
6.7.2022 |
76,04 EUR s DPH |
| DFB0310/22
|
Peter Horňák - HOPER |
30.6.2022 |
942,00 EUR s DPH |
| DFB0317/22
|
Gastro - Galaxi, s.r.o. |
6.7.2022 |
79,01 EUR s DPH |
| DFB0326/22
|
EKO Trenčín, s.r.o. |
6.7.2022 |
889,19 EUR s DPH |
