| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0005/23
|
Slovak Telekom a.s. |
9.1.2023 |
31,02 EUR s DPH |
| DFB0435/22
|
SPP a.s. Bratislava |
11.1.2023 |
1 697,40 EUR s DPH |
| DFB0434/22
|
Slovak Telekom a.s. |
9.1.2023 |
28,03 EUR s DPH |
| DFB0433/22
|
PEZA a.s. |
9.1.2023 |
150,19 EUR s DPH |
| DFB0007/23
|
PEZA a.s. |
13.1.2023 |
160,38 EUR s DPH |
| DFB0006/23
|
TRNÍK-SLUŽBY, s.r.o. |
12.1.2023 |
708,00 EUR s DPH |
| DFB0430/22
|
Považská vodárenska spoločnosť a.s. |
28.12.2022 |
742,10 EUR s DPH |
| DFB0432/22
|
Andrej Trenčan - PROKAM |
29.12.2022 |
1 695,60 EUR s DPH |
| DFB0431/22
|
Patricius.sk s.r.o. |
29.12.2022 |
1 611,20 EUR s DPH |
| DFB0429/22
|
INTELIO, s.r.o. |
27.12.2022 |
120,00 EUR s DPH |
| DFB0427/22
|
Sládek a syn Elektroinštalácie |
23.12.2022 |
52,08 EUR s DPH |
| DFB0428/22
|
ELEKTROSERVIS -Budjač Milan |
23.12.2022 |
333,36 EUR s DPH |
| DFB0420/22
|
Silver Mine s.r.o. |
22.12.2022 |
40,00 EUR s DPH |
| DFB0419/22
|
Silver Mine s.r.o. |
22.12.2022 |
32,00 EUR s DPH |
| DFB0424/22
|
PROMO NÁBYTOK - Združenie |
22.12.2022 |
657,00 EUR s DPH |
| DFB0422/22
|
Silver Mine s.r.o. |
22.12.2022 |
32,00 EUR s DPH |
| DFB0421/22
|
Silver Mine s.r.o. |
22.12.2022 |
32,00 EUR s DPH |
| DFB0417/22
|
Profi Holding, s.r.o. |
30.11.2022 |
1 589,00 EUR s DPH |
| DFB0423/22
|
Nábytok NIKA, spol. s.r.o. |
22.12.2022 |
361,00 EUR s DPH |
| DFB0418/22
|
Cukrárenská výroba Daniela Ivanišová |
22.12.2022 |
85,74 EUR s DPH |
