| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0413/22
|
VEHOX,s.r.o. |
21.7.2022 |
593,36 EUR s DPH |
| DFB0422/22
|
OMES spol. s.r.o. |
28.7.2022 |
532,80 EUR s DPH |
| DFB0424/22
|
OTIS Výťahy, s.r.o. |
28.7.2022 |
63,12 EUR s DPH |
| DFB0414/22
|
INMEDIA,spol. s.r.o. |
22.7.2022 |
1 292,07 EUR s DPH |
| DFB0410/22
|
INMEDIA,spol. s.r.o. |
20.7.2022 |
765,81 EUR s DPH |
| DFB0408/22
|
Bartošek, s.r.o. |
20.7.2022 |
1 524,26 EUR s DPH |
| DFB0406/22
|
Bartošek, s.r.o. |
19.7.2022 |
585,20 EUR s DPH |
| DFB0417/22
|
PEZA a.s. |
25.7.2022 |
912,51 EUR s DPH |
| DFB0416/22
|
PEZA a.s. |
25.7.2022 |
0,94 EUR s DPH |
| DFB0428/22
|
ZDRAVKO s.r.o. |
31.7.2022 |
280,00 EUR s DPH |
| DFB0402/22
|
VEHOX,s.r.o. |
15.7.2022 |
552,37 EUR s DPH |
| DFB0403/22
|
DEMIFOOD spol. s r.o. |
15.7.2022 |
118,09 EUR s DPH |
| DFB0407/22
|
DEMIFOOD spol. s r.o. |
19.7.2022 |
757,44 EUR s DPH |
| DFB0389/22
|
Slovenský plynárenský priemysel, a.s. |
11.7.2022 |
2 793,85 EUR s DPH |
| DFB0388/22
|
Slovenský plynárenský priemysel, a.s. |
11.7.2022 |
1 154,08 EUR s DPH |
| DFB0420/22
|
BERSICOMP s.r.o. |
27.7.2022 |
259,80 EUR s DPH |
| DFB0409/22
|
PROMYS soft, s.r.o. |
20.7.2022 |
151,20 EUR s DPH |
| DFB0412/22
|
Šamaj Miroslav-Plynoservis |
20.7.2022 |
48,00 EUR s DPH |
| DFB0397/22
|
OMES spol. s.r.o. |
14.7.2022 |
39,00 EUR s DPH |
| DFB0393/22
|
DEMIFOOD spol. s r.o. |
13.7.2022 |
437,92 EUR s DPH |
