| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0063/23
|
INMEDIA s.r.o. |
8.3.2023 |
184,00 EUR s DPH |
| DFB0062/23
|
INMEDIA s.r.o. |
8.3.2023 |
348,58 EUR s DPH |
| DFB0073/23
|
INMEDIA s.r.o. |
20.3.2023 |
107,76 EUR s DPH |
| DFB0069/23
|
INMEDIA s.r.o. |
15.3.2023 |
635,96 EUR s DPH |
| DFB0068/23
|
INMEDIA s.r.o. |
15.3.2023 |
25,68 EUR s DPH |
| DFB0045/23
|
ILLE-papier-service spol. s r. o. |
23.2.2023 |
96,00 EUR s DPH |
| DFB0074/23
|
INMEDIA s.r.o. |
20.3.2023 |
647,37 EUR s DPH |
| DFB0077/23
|
ILLE-papier-service spol. s r. o. |
23.3.2023 |
96,00 EUR s DPH |
| DFB0059/23
|
Lindstrom, s. r. o. |
2.3.2023 |
42,82 EUR s DPH |
| DFB0051/23
|
O2 Slovakia, s. r. o. |
28.2.2023 |
22,00 EUR s DPH |
| DFB0065/23
|
BKS Úspech, s.r.o. |
10.3.2023 |
120,00 EUR s DPH |
| DFB0061/23
|
VÝŤAHY ZEVA spol. s r.o. |
6.3.2023 |
90,00 EUR s DPH |
| DFB0040/23
|
Bripet s. r. o. |
17.2.2023 |
794,36 EUR s DPH |
| DFB0035/23
|
JANEK s.r.o. |
9.2.2023 |
50,40 EUR s DPH |
| DFB0038/23
|
Homolka, s.r.o. |
14.2.2023 |
267,64 EUR s DPH |
| DFB0034/23
|
INMEDIA s.r.o. |
8.2.2023 |
12,84 EUR s DPH |
| DFB0039/23
|
INMEDIA s.r.o. |
15.2.2023 |
821,93 EUR s DPH |
| DFB0037/23
|
SUDST.s.r.o. |
13.2.2023 |
264,00 EUR s DPH |
| DFB0033/23
|
INMEDIA s.r.o. |
8.2.2023 |
798,86 EUR s DPH |
| DFB0036/23
|
CRYSTAL CONSULTING s.r.o. |
9.2.2023 |
300,00 EUR s DPH |
