| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0684/22
|
Trenčianske vodárne a kanalizácie, a.s. |
21.12.2022 |
2 264,58 EUR s DPH |
| DFB0657/22
|
ELSTROTE, spol. s r.o. |
13.12.2022 |
1 191,60 EUR s DPH |
| DFB0680/22
|
Operačné stredisko záchrannej zdravotnej služby SR |
19.12.2022 |
780,00 EUR s DPH |
| DFB0652/22
|
KOVONAX TRADE s.r.o. |
8.12.2022 |
15 492,00 EUR s DPH |
| DFB0677/22
|
ATC-JR, s.r.o. |
19.12.2022 |
452,05 EUR s DPH |
| DFB0676/22
|
ATC-JR, s.r.o. |
19.12.2022 |
360,17 EUR s DPH |
| DFB0678/22
|
MABONEX Slovakia,s.r.o |
19.12.2022 |
221,82 EUR s DPH |
| DFB0679/22
|
Martin Ďurikovič |
19.12.2022 |
439,08 EUR s DPH |
| DFB0671/22
|
3lobit s.r.o. |
15.12.2022 |
129,00 EUR s DPH |
| DFB0670/22
|
PROMYS soft, s.r.o. |
15.12.2022 |
252,00 EUR s DPH |
| DFB0665/22
|
MABONEX Slovakia,s.r.o |
15.12.2022 |
752,04 EUR s DPH |
| DFB0666/22
|
MABONEX Slovakia,s.r.o |
15.12.2022 |
251,08 EUR s DPH |
| DFB0669/22
|
Kaufland |
15.12.2022 |
87,69 EUR s DPH |
| DFB0667/22
|
CWS-boco Slovensko s.r.o |
15.12.2022 |
44,18 EUR s DPH |
| DFB0668/22
|
CWS-boco Slovensko s.r.o |
15.12.2022 |
72,67 EUR s DPH |
| DFB0672/22
|
I.M.D.K. pekáreň TN s.r.o. |
15.12.2022 |
163,81 EUR s DPH |
| DFB0674/22
|
EMI-Sabinov, s.r.o. |
16.12.2022 |
65,25 EUR s DPH |
| DFB0659/22
|
Slovak Telekom, a.s. |
15.12.2022 |
24,29 EUR s DPH |
| DFB0661/22
|
Slovak Telekom, a.s. |
15.12.2022 |
15,97 EUR s DPH |
| DFB0663/22
|
Slovak Telekom, a.s. |
15.12.2022 |
48,48 EUR s DPH |
