| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0041/22
|
ILLE-papier-service spol. s r. o. |
24.2.2022 |
96,00 EUR s DPH |
| DFB0038/22
|
INMEDIA s.r.o. |
21.2.2022 |
745,51 EUR s DPH |
| DFB0013/22
|
Asseco Solutions, a. s |
28.1.2022 |
71,70 EUR s DPH |
| DFB0004/22
|
Bripet s. r. o. |
18.1.2022 |
729,02 EUR s DPH |
| DFB0005/22
|
JANEK s.r.o. |
20.1.2022 |
41,04 EUR s DPH |
| DFB0389/21
|
Považská vodárenská spoločnosť a.s. |
31.12.2021 |
10,69 EUR s DPH |
| DFB0011/22
|
B2Bpartner s.r.o. |
27.1.2022 |
321,60 EUR s DPH |
| DFB0007/22
|
VEHOX |
25.1.2022 |
595,01 EUR s DPH |
| DFB0390/21
|
Slovak Telecom,a.s. |
31.12.2021 |
18,28 EUR s DPH |
| DFB0391/21
|
Slovak Telecom,a.s. |
31.12.2021 |
19,20 EUR s DPH |
| DFB0002/22
|
Homolka, s.r.o. |
13.1.2022 |
252,95 EUR s DPH |
| DFB0387/21
|
Homolka, s.r.o. |
31.12.2021 |
56,81 EUR s DPH |
| DFB0008/22
|
AUTO- TEK Martin Jelčic |
25.1.2022 |
235,00 EUR s DPH |
| DFB0006/22
|
Homolka, s.r.o. |
24.1.2022 |
268,13 EUR s DPH |
| DFB0001/22
|
JC Media s.r.o |
12.1.2022 |
242,90 EUR s DPH |
| DFB0012/22
|
ILLE-papier-service spol. s r. o. |
27.1.2022 |
96,00 EUR s DPH |
| DFB0394/21
|
A.En. Slovensko, s.r.o. |
31.12.2021 |
922,88 EUR s DPH |
| DFB0003/22
|
Slovenský plynárenský priemysel |
17.1.2022 |
1 670,00 EUR s DPH |
| DFB0009/22
|
INMEDIA s.r.o. |
26.1.2022 |
234,43 EUR s DPH |
| DFB0392/21
|
Slovak Telecom,a.s. |
31.12.2021 |
44,09 EUR s DPH |
