| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0018/22
|
Slovenský plynárenský priemysel |
2.2.2022 |
1 670,00 EUR s DPH |
| DFB0014/22
|
OTIS Vytahy, s.r.o. |
31.1.2022 |
354,46 EUR s DPH |
| DFB0017/22
|
Up Déjeuner, s.r.o. |
2.2.2022 |
690,48 EUR s DPH |
| DFB0039/22
|
VEHOX |
22.2.2022 |
860,20 EUR s DPH |
| DFB0030/22
|
Slovenský plynárenský priemysel |
9.2.2022 |
1 847,54 EUR s DPH |
| DFB0028/22
|
Slovak Telecom,a.s. |
31.1.2022 |
44,95 EUR s DPH |
| DFB0027/22
|
Slovak Telecom,a.s. |
31.1.2022 |
19,20 EUR s DPH |
| DFB0026/22
|
Slovak Telecom,a.s. |
31.1.2022 |
19,82 EUR s DPH |
| DFB0023/22
|
INMEDIA s.r.o. |
7.2.2022 |
535,68 EUR s DPH |
| DFB0022/22
|
INMEDIA s.r.o. |
7.2.2022 |
50,16 EUR s DPH |
| DFB0032/22
|
INMEDIA s.r.o. |
14.2.2022 |
20,06 EUR s DPH |
| DFB0024/22
|
INMEDIA s.r.o. |
14.2.2022 |
516,07 EUR s DPH |
| DFB0037/22
|
CRYSTAL CONSULTING s.r.o. |
18.2.2022 |
210,00 EUR s DPH |
| DFB0025/22
|
O2 Slovakia, s. r. o. |
31.1.2022 |
20,00 EUR s DPH |
| DFB0019/22
|
VÝŤAHY ZEVA spol. s r.o. |
31.1.2022 |
90,00 EUR s DPH |
| DFB0021/22
|
Lindstrom, s. r. o. |
4.2.2022 |
35,64 EUR s DPH |
| 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 |
| DFB0005/22
|
JANEK s.r.o. |
20.1.2022 |
41,04 EUR s DPH |
