| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0405/22
|
JANEK s.r.o. |
15.12.2022 |
64,80 EUR s DPH |
| DFB0410/22
|
BARTOŠEK s.r.o. |
16.12.2022 |
733,76 EUR s DPH |
| DFB0409/22
|
BARTOŠEK s.r.o. |
16.12.2022 |
354,85 EUR s DPH |
| DFB0408/22
|
VEHOX s.r.o. |
19.12.2022 |
245,04 EUR s DPH |
| DFB0407/22
|
OTIS Výťahy |
19.12.2022 |
168,55 EUR s DPH |
| DFB0404/22
|
PECE spol. s r. o. |
28.11.2022 |
116,00 EUR s DPH |
| DFK0001/22
|
PECE spol. s r. o. |
28.11.2022 |
546,80 EUR s DPH |
| DFK0002/22
|
PECE spol. s r. o. |
28.11.2022 |
2 000,00 EUR s DPH |
| DFB0402/22
|
PECE spol. s r. o. |
28.11.2022 |
1 044,00 EUR s DPH |
| DFB0400/22
|
KASON, s.r.o. |
25.11.2022 |
1 408,00 EUR s DPH |
| DFB0401/22
|
KASON, s.r.o. |
23.11.2022 |
427,00 EUR s DPH |
| DFB0389/22
|
Jozef Lukáč - VODOTECH |
12.12.2022 |
98,94 EUR s DPH |
| DFB0399/22
|
Adam Chabada |
14.12.2022 |
147,12 EUR s DPH |
| DFB0390/22
|
VEHOX s.r.o. |
12.12.2022 |
173,04 EUR s DPH |
| DFB0391/22
|
Branislav Rehák |
13.12.2022 |
348,00 EUR s DPH |
| DFB0393/22
|
ELEKTROSERVIS -Budjač Milan |
14.12.2022 |
480,00 EUR s DPH |
| DFB0394/22
|
ELEKTROSERVIS -Budjač Milan |
14.12.2022 |
1 056,00 EUR s DPH |
| DFB0396/22
|
ELEKTROSERVIS -Budjač Milan |
14.12.2022 |
263,04 EUR s DPH |
| DFB0395/22
|
ELEKTROSERVIS -Budjač Milan |
14.12.2022 |
312,36 EUR s DPH |
| DFB0387/22
|
Slovak Telekom a.s. |
12.12.2022 |
31,01 EUR s DPH |
