| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0173/22
|
Nezávislá platforma SocioFórum, o. z. |
17.6.2022 |
40,00 EUR s DPH |
| DFB0166/22
|
AME s.r.o. |
8.6.2022 |
331,43 EUR s DPH |
| DFB0165/22
|
Silver Mine s.r.o. |
9.6.2022 |
40,00 EUR s DPH |
| DFB0159/22
|
BARTOŠEK s.r.o. |
2.6.2022 |
523,45 EUR s DPH |
| DFB0163/22
|
VEHOX s.r.o. |
6.6.2022 |
189,74 EUR s DPH |
| DFB0161/22
|
SPP a.s. Bratislava |
2.6.2022 |
1 670,00 EUR s DPH |
| DFB0162/22
|
SPP a.s. Bratislava |
2.6.2022 |
1 599,00 EUR s DPH |
| DFB0164/22
|
Slovak Telekom a.s. |
8.6.2022 |
29,12 EUR s DPH |
| DFB0160/22
|
Health & Pharmacy s.r.o. |
2.6.2022 |
16,30 EUR s DPH |
| DFB0157/22
|
INMEDIA, spol. s r.o. |
1.6.2022 |
21,53 EUR s DPH |
| DFB0158/22
|
PEZA a.s. |
2.6.2022 |
128,45 EUR s DPH |
| DFB0149/22
|
INTELIO, s.r.o. |
26.5.2022 |
60,00 EUR s DPH |
| DFB0156/22
|
VEHOX s.r.o. |
30.5.2022 |
168,53 EUR s DPH |
| DFB0143/22
|
VEHOX s.r.o. |
23.5.2022 |
205,55 EUR s DPH |
| DFB0148/22
|
MIVA - Pobežal Milan |
26.5.2022 |
51,05 EUR s DPH |
| DFB0144/22
|
ELEKTROSERVIS -Budjač Milan |
20.5.2022 |
172,56 EUR s DPH |
| DFB0145/22
|
ELEKTROSERVIS -Budjač Milan |
20.5.2022 |
303,02 EUR s DPH |
| DFB0141/22
|
OMES spol. s r.o. |
23.5.2022 |
768,00 EUR s DPH |
| DFB0140/22
|
ELEKTROSERVIS -Budjač Milan |
20.5.2022 |
317,88 EUR s DPH |
| DFB0139/22
|
ELEKTROSERVIS -Budjač Milan |
20.5.2022 |
889,32 EUR s DPH |
