| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0171/22
|
Slovak Telekom, a.s. |
9.7.2022 |
10,76 EUR s DPH |
| DFB0170/22
|
Slovak Telekom, a.s. |
9.7.2022 |
48,26 EUR s DPH |
| DFB0182/22
|
Penam Slovakia , a.s. |
11.7.2022 |
246,46 EUR s DPH |
| DFB0181/22
|
Penam Slovakia , a.s. |
11.7.2022 |
218,10 EUR s DPH |
| DFB0179/22
|
Penam Slovakia , a.s. |
11.7.2022 |
214,37 EUR s DPH |
| DFB0175/22
|
PhDr. Gabriela Spišáková Majster Papier |
9.7.2022 |
2 549,10 EUR s DPH |
| DFB0166/22
|
Ing. Marián Foltín - OPF |
9.7.2022 |
90,00 EUR s DPH |
| DFB0164/22
|
Slovak Telekom, a.s. |
22.6.2022 |
-2,00 EUR s DPH |
| DFB0161/22
|
Ilavský Jakub |
17.6.2022 |
673,32 EUR s DPH |
| DFB0162/22
|
Komínsystém s.r.o. |
17.6.2022 |
96,00 EUR s DPH |
| DFB0160/22
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
14.6.2022 |
18,60 EUR s DPH |
| DFB0159/22
|
Halimex |
9.6.2022 |
319,03 EUR s DPH |
| DFB0155/22
|
Slov. plyn. priemysel |
8.6.2022 |
1 854,54 EUR s DPH |
| DFB0158/22
|
Slovak Telekom, a.s. |
8.6.2022 |
22,69 EUR s DPH |
| DFB0157/22
|
Slovak Telekom, a.s. |
8.6.2022 |
49,96 EUR s DPH |
| DFB0156/22
|
Slovak Telekom, a.s. |
8.6.2022 |
12,74 EUR s DPH |
| DFB0145/22
|
Fontana Watercoolers s.r.o. |
3.6.2022 |
29,53 EUR s DPH |
| DFB0154/22
|
Mudr.Renáta Raclavská |
8.6.2022 |
48,00 EUR s DPH |
| DFB0149/22
|
osobnyudaj.sk, s.r.o. |
7.6.2022 |
55,20 EUR s DPH |
| DFB0146/22
|
Fontana Watercoolers s.r.o. |
3.6.2022 |
9,89 EUR s DPH |
