| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0583/22
|
Schindler výťahy a eskalátory a.s. |
10.11.2022 |
90,00 EUR s DPH |
| DFB0292/22
|
Slovak Telekom, a.s. |
17.6.2022 |
-2,00 EUR s DPH |
| DFB0559/22
|
Lacnea Slovakia s.r.o. |
10.11.2022 |
493,74 EUR s DPH |
| DFB0558/22
|
Lacnea Slovakia s.r.o. |
10.11.2022 |
10,66 EUR s DPH |
| DFB0561/22
|
Lacnea Slovakia s.r.o. |
10.11.2022 |
402,96 EUR s DPH |
| DFB0560/22
|
Lacnea Slovakia s.r.o. |
10.11.2022 |
579,37 EUR s DPH |
| DFB0568/22
|
Slovak Telekom, a.s. |
10.11.2022 |
15,07 EUR s DPH |
| DFB0567/22
|
Slovak Telekom, a.s. |
10.11.2022 |
10,79 EUR s DPH |
| DFB0554/22
|
Slovak Telekom, a.s. |
31.10.2022 |
2,65 EUR s DPH |
| DFB0566/22
|
Slovak Telekom, a.s. |
10.11.2022 |
24,35 EUR s DPH |
| DFB0569/22
|
Slovak Telekom, a.s. |
10.11.2022 |
15,18 EUR s DPH |
| DFB0565/22
|
Slovak Telekom, a.s. |
10.11.2022 |
47,04 EUR s DPH |
| DFB0570/22
|
Slovak Telekom, a.s. |
10.11.2022 |
0,97 EUR s DPH |
| DFB0571/22
|
Datacomp s.r.o. |
10.11.2022 |
122,05 EUR s DPH |
| DFB0574/22
|
ARES spol.s.r.o |
10.11.2022 |
1 747,20 EUR s DPH |
| DFB0584/22
|
SUPPLIER.INTERNATIONAL s.r.o. |
10.11.2022 |
270,00 EUR s DPH |
| DFB0550/22
|
JANEK s.r.o |
27.10.2022 |
57,60 EUR s DPH |
| DFB0551/22
|
BETRIX s.r.o. |
27.10.2022 |
845,82 EUR s DPH |
| DFB0552/22
|
Pavol Fabo AUTOSERVIS s.r.o. |
28.10.2022 |
64,80 EUR s DPH |
| DFB0549/22
|
AURA TRADE, s.r.o. |
27.10.2022 |
348,00 EUR s DPH |
