| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0568/22
|
Slovak Telekom, a.s. |
10.11.2022 |
15,07 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 |
| DFB0553/22
|
ARES spol.s.r.o |
28.10.2022 |
687,60 EUR s DPH |
| DFB0548/22
|
National pen |
27.10.2022 |
125,27 EUR s DPH |
| DFB0538/22
|
BETRIX s.r.o. |
20.10.2022 |
744,24 EUR s DPH |
| DFB0536/22
|
BETRIX s.r.o. |
20.10.2022 |
395,09 EUR s DPH |
| DFB0535/22
|
Peter Murko KOMINS |
19.10.2022 |
50,00 EUR s DPH |
| DFB0530/22
|
Ladislav Lipecký - AUTOLIP |
18.10.2022 |
249,00 EUR s DPH |
| DFB0540/22
|
MABONEX Slovakia,s.r.o |
21.10.2022 |
478,13 EUR s DPH |
