| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0389/22
|
Jozef Lukáč - VODOTECH |
12.12.2022 |
98,94 EUR s DPH |
| DFB0399/22
|
Adam Chabada |
14.12.2022 |
147,12 EUR s DPH |
| DFB0390/22
|
VEHOX s.r.o. |
12.12.2022 |
173,04 EUR s DPH |
| DFB0391/22
|
Branislav Rehák |
13.12.2022 |
348,00 EUR s DPH |
| DFB0393/22
|
ELEKTROSERVIS -Budjač Milan |
14.12.2022 |
480,00 EUR s DPH |
| DFB0394/22
|
ELEKTROSERVIS -Budjač Milan |
14.12.2022 |
1 056,00 EUR s DPH |
| DFB0396/22
|
ELEKTROSERVIS -Budjač Milan |
14.12.2022 |
263,04 EUR s DPH |
| DFB0395/22
|
ELEKTROSERVIS -Budjač Milan |
14.12.2022 |
312,36 EUR s DPH |
| DFB0387/22
|
Slovak Telekom a.s. |
12.12.2022 |
31,01 EUR s DPH |
| DFB0397/22
|
INMEDIA, spol. s r.o. |
14.12.2022 |
163,35 EUR s DPH |
| DFB0398/22
|
INMEDIA, spol. s r.o. |
14.12.2022 |
710,23 EUR s DPH |
| DFB0392/22
|
PEZA a.s. |
14.12.2022 |
136,79 EUR s DPH |
| DFB0384/22
|
INTELIO, s.r.o. |
8.12.2022 |
114,00 EUR s DPH |
| DFB0385/22
|
Slovak Telekom a.s. |
8.12.2022 |
27,59 EUR s DPH |
| DFB0386/22
|
SPP a.s. Bratislava |
8.12.2022 |
1 610,40 EUR s DPH |
| DFB0382/22
|
INMEDIA, spol. s r.o. |
7.12.2022 |
574,94 EUR s DPH |
| DFB0383/22
|
CRYSTAL CONSULTING, s.r.o. |
6.12.2022 |
330,00 EUR s DPH |
| DFB0381/22
|
INMEDIA, spol. s r.o. |
7.12.2022 |
348,21 EUR s DPH |
| DFB0372/22
|
Róbert Maruškanič |
2.12.2022 |
257,30 EUR s DPH |
| DFB0373/22
|
OMES spol. s r.o. |
2.12.2022 |
258,00 EUR s DPH |
