| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0416/21
|
Slovak Telekom a.s. |
7.1.2022 |
28,45 EUR s DPH |
| DFB0011/22
|
INMEDIA, spol. s r.o. |
21.1.2022 |
77,59 EUR s DPH |
| DFB0021/22
|
OTIS Výťahy |
31.1.2022 |
163,33 EUR s DPH |
| DFB0020/22
|
OTIS Výťahy |
31.1.2022 |
403,20 EUR s DPH |
| DFB0005/22
|
PEZA a.s. |
12.1.2022 |
133,98 EUR s DPH |
| DFB0018/22
|
Asseco Solution,a.s. |
28.1.2022 |
71,70 EUR s DPH |
| DFB0013/22
|
INMEDIA, spol. s r.o. |
21.1.2022 |
286,09 EUR s DPH |
| DFB0016/22
|
Martin Jelčic AUTO-TEK |
27.1.2022 |
380,00 EUR s DPH |
| DFB0418/21
|
MAGNA ENERGIA a.s. |
13.1.2022 |
566,03 EUR s DPH |
| DFB0414/21
|
RG Protection s.r.o. |
3.1.2022 |
175,50 EUR s DPH |
| DFB0419/21
|
A.En.Slovensko, s.r.o. |
14.1.2022 |
1 782,22 EUR s DPH |
| DFB0012/22
|
INMEDIA, spol. s r.o. |
21.1.2022 |
393,00 EUR s DPH |
| DFB0015/22
|
PEZA a.s. |
24.1.2022 |
139,93 EUR s DPH |
| DFB0413/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
29.12.2021 |
234,69 EUR s DPH |
| DFB0412/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
29.12.2021 |
191,51 EUR s DPH |
| DFB0411/21
|
Health & Pharmacy s.r.o. |
22.12.2021 |
1 380,00 EUR s DPH |
| DFB0406/21
|
BRIPET s.r.o. |
23.12.2021 |
423,99 EUR s DPH |
| DFB0409/21
|
ELEKTROSERVIS -Budjač Milan |
23.12.2021 |
800,00 EUR s DPH |
| DFB0408/21
|
ELEKTROSERVIS -Budjač Milan |
23.12.2021 |
415,00 EUR s DPH |
| DFB0410/21
|
Tomáš Žiačik |
22.12.2021 |
300,00 EUR s DPH |
