| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0015/22
|
Fatra TIP, s.r.o. |
14.1.2022 |
188,83 EUR s DPH |
| DFB0022/22
|
Fatra TIP, s.r.o. |
17.1.2022 |
229,51 EUR s DPH |
| DFB0023/22
|
Fatra TIP, s.r.o. |
19.1.2022 |
240,33 EUR s DPH |
| DFB0947/21
|
Slovak Telekom a.s. |
31.12.2021 |
14,14 EUR s DPH |
| DFB0016/22
|
KONE s.r.o. |
17.1.2022 |
529,20 EUR s DPH |
| DFB0950/21
|
Bartošek, s.r.o. |
31.12.2021 |
760,19 EUR s DPH |
| DFB0939/21
|
Bartošek, s.r.o. |
31.12.2021 |
749,10 EUR s DPH |
| DFB0014/22
|
PEZA a.s. |
14.1.2022 |
511,33 EUR s DPH |
| DFB0941/21
|
POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. |
31.12.2021 |
1 276,18 EUR s DPH |
| DFB0951/21
|
Magna Energia a.s. |
31.12.2021 |
626,20 EUR s DPH |
| DFB0952/21
|
Magna Energia a.s. |
31.12.2021 |
525,90 EUR s DPH |
| DFB0949/21
|
MESTSKÝ BYTOVÝ PODNIK s.r.o. |
31.12.2021 |
5 811,05 EUR s DPH |
| DFB0948/21
|
MESTSKÝ BYTOVÝ PODNIK s.r.o. |
31.12.2021 |
6 125,44 EUR s DPH |
| DFB0013/22
|
Združenie majiteľov TKR |
14.1.2022 |
24,00 EUR s DPH |
| DFB0002/22
|
INMEDIA,spol. s.r.o. |
7.1.2022 |
272,80 EUR s DPH |
| DFB0003/22
|
INMEDIA,spol. s.r.o. |
7.1.2022 |
64,08 EUR s DPH |
| DFB0011/22
|
Fatra TIP, s.r.o. |
11.1.2022 |
297,13 EUR s DPH |
| DFB0007/22
|
Fatra TIP, s.r.o. |
10.1.2022 |
146,04 EUR s DPH |
| DFB0006/22
|
Fatra TIP, s.r.o. |
10.1.2022 |
100,76 EUR s DPH |
| DFB0004/22
|
Fatra TIP, s.r.o. |
7.1.2022 |
264,96 EUR s DPH |
