| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0696/21
|
Slovak Telekom, a.s. |
7.1.2022 |
24,77 EUR s DPH |
| DFB0695/21
|
Slovak Telekom, a.s. |
7.1.2022 |
13,58 EUR s DPH |
| DFB0021/22
|
KUBO Slovakia, s.r.o. |
19.1.2022 |
21,12 EUR s DPH |
| DFB0019/22
|
KUBO Slovakia, s.r.o. |
19.1.2022 |
42,24 EUR s DPH |
| DFB0031/22
|
Asseco Solutions, a.s. |
28.1.2022 |
71,70 EUR s DPH |
| DFB0698/21
|
Magna Energia a.s. |
13.1.2022 |
1 878,66 EUR s DPH |
| DFB0688/21
|
Trenčianske vodárne a kanalizácie, a.s. |
7.1.2022 |
2 207,35 EUR s DPH |
| DFB0689/21
|
A. En. Slovensko, s.r.o. |
7.1.2022 |
3 678,71 EUR s DPH |
| DFK/003/21
|
PECE spol.s.r.o. |
3.12.2021 |
3 072,00 EUR s DPH |
| DFB0678/21
|
SAK plus,s.r.o. |
28.12.2021 |
300,00 EUR s DPH |
| DFB0676/21
|
Kaufland |
28.12.2021 |
52,44 EUR s DPH |
| DFB0677/21
|
Kaufland |
28.12.2021 |
17,18 EUR s DPH |
| DFB0686/21
|
Kaufland |
29.12.2021 |
23,65 EUR s DPH |
| DFB0682/21
|
I.M.D.K. pekáreň TN s.r.o. |
29.12.2021 |
97,78 EUR s DPH |
| DFB0680/21
|
I.M.D.K. pekáreň TN s.r.o. |
28.12.2021 |
93,13 EUR s DPH |
| DFB0675/21
|
FIBEZ, s.r.o. |
28.12.2021 |
36,00 EUR s DPH |
| DFB0681/21
|
Martin Ďurikovič |
28.12.2021 |
199,56 EUR s DPH |
| DFB0674/21
|
FIBEZ, s.r.o. |
28.12.2021 |
75,00 EUR s DPH |
| DFB0687/21
|
Schindler výťahy a eskalátory a.s. |
29.12.2021 |
43,20 EUR s DPH |
| DFK/002/21
|
MOVEO Dymanic Studio s.r.o. |
2.12.2021 |
2 268,00 EUR s DPH |
