| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0862/22
|
SHP,a.s. |
9.1.2023 |
128,52 EUR s DPH |
| DFB0857/22
|
VEHOX,spoločnosť s ručením obmedzeným |
2.1.2023 |
419,76 EUR s DPH |
| DFB0866/22
|
Slovak Telekom |
11.1.2023 |
115,48 EUR s DPH |
| DFB0860/22
|
Slovak Telekom |
9.1.2023 |
112,49 EUR s DPH |
| DFB0865/22
|
FALCO s.r.o. |
9.1.2023 |
431,33 EUR s DPH |
| DFB0864/22
|
FALCO s.r.o. |
9.1.2023 |
527,11 EUR s DPH |
| DFB0863/22
|
FALCO s.r.o. |
9.1.2023 |
874,47 EUR s DPH |
| DFB0867/22
|
Slovenský plynárenský priemysel, a.s. |
11.1.2023 |
1 515,08 EUR s DPH |
| DFB0868/22
|
Slovenský plynárenský priemysel, a.s. |
11.1.2023 |
942,77 EUR s DPH |
| DFB0856/22
|
R E A L I T A , v.o.s. |
28.12.2022 |
119,60 EUR s DPH |
| DFB0855/22
|
TMI, s.r.o. |
28.12.2022 |
264,00 EUR s DPH |
| DFB0854/22
|
TMI, s.r.o. |
28.12.2022 |
936,60 EUR s DPH |
| DFB0851/22
|
R E A L I T A , v.o.s. |
28.12.2022 |
599,35 EUR s DPH |
| DFB0848/22
|
Milan Antal MA - Elektroservis |
28.12.2022 |
186,00 EUR s DPH |
| DFB0852/22
|
Ing. Dušan Filimonov- ACAPO |
28.12.2022 |
1 015,20 EUR s DPH |
| DFB0849/22
|
Ing. Petra Spišáková - Majster Papier |
28.12.2022 |
164,17 EUR s DPH |
| DFB0850/22
|
Ing. Petra Spišáková - Majster Papier |
28.12.2022 |
1 094,77 EUR s DPH |
| DFB0853/22
|
FAST PLUS a.s. |
28.12.2022 |
800,90 EUR s DPH |
| DFB0838/22
|
ŠK SPEKTRUM, s.r.o. |
21.12.2022 |
369,56 EUR s DPH |
| DFB0837/22
|
František Matušík AUTOAGREGÁTY, AUTOELEKTRIKA |
21.12.2022 |
213,60 EUR s DPH |
