| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0070/22
|
Považská vodárenská spoločnosť |
9.2.2022 |
523,55 EUR s DPH |
| DFB0087/22
|
HORKA s.r.o. |
17.2.2022 |
6,16 EUR s DPH |
| DFB0086/22
|
HORKA s.r.o. |
17.2.2022 |
18,26 EUR s DPH |
| DFB0084/22
|
HORKA s.r.o. |
16.2.2022 |
21,23 EUR s DPH |
| DFB0083/22
|
HORKA s.r.o. |
16.2.2022 |
24,55 EUR s DPH |
| DFB0080/22
|
HORKA s.r.o. |
15.2.2022 |
78,68 EUR s DPH |
| DFB0088/22
|
HORKA s.r.o. |
18.2.2022 |
76,21 EUR s DPH |
| DFB0049/22
|
Slovak Telecom a.s. |
31.1.2022 |
55,26 EUR s DPH |
| DFB0062/22
|
GLOBUS spol. s r.o. |
7.2.2022 |
126,54 EUR s DPH |
| DFB0073/22
|
HOMOLKA, s.r.o. |
10.2.2022 |
192,63 EUR s DPH |
| DFB0076/22
|
HORKA s.r.o. |
14.2.2022 |
49,22 EUR s DPH |
| DFB0063/22
|
Poradca podnikateľa s.r.o |
8.2.2022 |
804,96 EUR s DPH |
| DFB0037/22
|
Anton Filo - elektro |
28.1.2022 |
50,00 EUR s DPH |
| DFB0069/22
|
INMEDIA, s.r.o. |
9.2.2022 |
25,81 EUR s DPH |
| DFB0068/22
|
INMEDIA, s.r.o. |
9.2.2022 |
87,61 EUR s DPH |
| DFB0066/22
|
INMEDIA, s.r.o. |
9.2.2022 |
18,18 EUR s DPH |
| DFB0052/22
|
ISG DRS, spol. s r.o. |
1.2.2022 |
46,51 EUR s DPH |
| DFB0060/22
|
Silver Mine s.r.o. |
7.2.2022 |
78,00 EUR s DPH |
| DFB0059/22
|
VYMYSLICKÝ - VÝŤAHY spol. s r.o. |
4.2.2022 |
300,00 EUR s DPH |
| DFB0071/22
|
BNK Solution s.r.o. |
9.2.2022 |
84,00 EUR s DPH |
