| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0178/22
|
Slovenský plynárenský priemysel |
4.7.2022 |
1 670,00 EUR s DPH |
| DFB0186/22
|
Slovak Telecom,a.s. |
8.7.2022 |
399,00 EUR s DPH |
| DFB0185/22
|
Slovak Telecom,a.s. |
30.6.2022 |
43,57 EUR s DPH |
| DFB0184/22
|
Slovak Telecom,a.s. |
30.6.2022 |
24,80 EUR s DPH |
| DFB0179/22
|
RG Protection s. r. o. |
6.7.2022 |
105,00 EUR s DPH |
| DFB0171/22
|
INMEDIA s.r.o. |
29.6.2022 |
20,06 EUR s DPH |
| DFB0170/22
|
INMEDIA s.r.o. |
29.6.2022 |
419,61 EUR s DPH |
| DFB0176/22
|
CRYSTAL CONSULTING s.r.o. |
30.6.2022 |
180,00 EUR s DPH |
| DFB0181/22
|
O2 Slovakia, s. r. o. |
8.7.2022 |
21,00 EUR s DPH |
| DFB0161/22
|
Bripet s. r. o. |
17.6.2022 |
603,53 EUR s DPH |
| DFB0166/22
|
JANEK s.r.o. |
23.6.2022 |
46,08 EUR s DPH |
| DFB0163/22
|
NAM Slovakia s.r.o. |
21.6.2022 |
934,26 EUR s DPH |
| DFB0162/22
|
Homolka, s.r.o. |
20.6.2022 |
272,22 EUR s DPH |
| DFB0164/22
|
INMEDIA s.r.o. |
22.6.2022 |
472,58 EUR s DPH |
| DFB0165/22
|
INMEDIA s.r.o. |
22.6.2022 |
10,03 EUR s DPH |
| DFB0167/22
|
Lindstrom, s. r. o. |
23.6.2022 |
35,64 EUR s DPH |
| DFB0146/22
|
ISG/DRS s.r.o. |
7.6.2022 |
24,96 EUR s DPH |
| DFB0145/22
|
Bripet s. r. o. |
31.5.2022 |
595,25 EUR s DPH |
| DFB0153/22
|
Považská vodárenská spoločnosť a.s. |
31.5.2022 |
570,35 EUR s DPH |
| DFB0156/22
|
JANEK s.r.o. |
9.6.2022 |
46,08 EUR s DPH |
