| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0277/22
|
Slovak Telecom,a.s. |
30.9.2022 |
15,17 EUR s DPH |
| DFB0276/22
|
Slovak Telecom,a.s. |
30.9.2022 |
43,30 EUR s DPH |
| DFB0275/22
|
Slovak Telecom,a.s. |
30.9.2022 |
27,20 EUR s DPH |
| DFB0278/22
|
O2 Slovakia, s. r. o. |
7.10.2022 |
21,00 EUR s DPH |
| DFB0279/22
|
VÝŤAHY ZEVA spol. s r.o. |
30.9.2022 |
90,00 EUR s DPH |
| DFB0270/22
|
DARTIN Slovensko spol. s r.o. |
30.9.2022 |
82,80 EUR s DPH |
| DFB0260/22
|
Homolka, s.r.o. |
22.9.2022 |
293,22 EUR s DPH |
| DFB0253/22
|
Homolka, s.r.o. |
13.9.2022 |
292,71 EUR s DPH |
| DFB0236/22
|
Homolka, s.r.o. |
31.8.2022 |
292,51 EUR s DPH |
| DFB0243/22
|
NAM Slovakia s.r.o. |
9.9.2022 |
115,20 EUR s DPH |
| DFB0241/22
|
Slovenská Legalna Metrologia |
9.9.2022 |
162,00 EUR s DPH |
| DFB0261/22
|
JANEK s.r.o. |
22.9.2022 |
23,04 EUR s DPH |
| DFB0234/22
|
VEHOX |
30.8.2022 |
948,95 EUR s DPH |
| DFB0244/22
|
Považská vodárenská spoločnosť a.s. |
9.9.2022 |
556,07 EUR s DPH |
| DFB0257/22
|
Koming Ing.Janíková Viera |
19.9.2022 |
56,50 EUR s DPH |
| DFB0240/22
|
JANEK s.r.o. |
8.9.2022 |
46,08 EUR s DPH |
| DFB0239/22
|
JANEK s.r.o. |
25.8.2022 |
23,04 EUR s DPH |
| DFB0258/22
|
Bripet s. r. o. |
20.9.2022 |
608,88 EUR s DPH |
| DFB0235/22
|
Bripet s. r. o. |
31.8.2022 |
653,92 EUR s DPH |
| DFB0265/22
|
INMEDIA s.r.o. |
28.9.2022 |
26,09 EUR s DPH |
