| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0848/21
|
Slovak Telekom, a.s. |
8.12.2021 |
55,90 EUR s DPH |
| DFB0842/21
|
A.En. Slovensko, s.r.o. |
8.12.2021 |
201,46 EUR s DPH |
| DFB0853/21
|
Fatra TIP s.r.o. |
9.12.2021 |
384,10 EUR s DPH |
| DFB0844/21
|
Compaan spol. s r.o. |
8.12.2021 |
518,60 EUR s DPH |
| DFB0843/21
|
SPIN Prievidza s.r.o. |
8.12.2021 |
68,40 EUR s DPH |
| DFB0845/21
|
Asseco Solutions |
8.12.2021 |
78,07 EUR s DPH |
| DFB0815/21
|
Bc. Ján Šujak - revízny technik ZZ |
29.11.2021 |
80,08 EUR s DPH |
| DFB0814/21
|
Bc. Ján Šujak - revízny technik ZZ |
29.11.2021 |
83,68 EUR s DPH |
| DFB0827/21
|
Jakub Ilavský, s. r. o. |
2.12.2021 |
569,23 EUR s DPH |
| DFB0821/21
|
Jakub Ilavský, s. r. o. |
1.12.2021 |
411,43 EUR s DPH |
| DFB0808/21
|
Jakub Ilavský, s. r. o. |
26.11.2021 |
798,15 EUR s DPH |
| DFB0807/21
|
Jakub Ilavský, s. r. o. |
26.11.2021 |
341,67 EUR s DPH |
| DFB0840/21
|
Jakub Ilavský, s. r. o. |
8.12.2021 |
425,98 EUR s DPH |
| DFB0831/21
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
6.12.2021 |
39,00 EUR s DPH |
| DFB0824/21
|
APIS spol. s r.o. |
2.12.2021 |
108,00 EUR s DPH |
| DFB0813/21
|
Comtel, s.r.o. |
26.11.2021 |
1 696,80 EUR s DPH |
| DFB0825/21
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
2.12.2021 |
1 239,05 EUR s DPH |
| DFB0816/21
|
A-Z Gastro s.r.o. |
29.11.2021 |
667,20 EUR s DPH |
| DFB0830/21
|
MAGNA ENERGIA a.s. |
6.12.2021 |
2 717,27 EUR s DPH |
| DFB0833/21
|
MILSY a.s. |
6.12.2021 |
189,33 EUR s DPH |
