| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0383/22
|
VEHOX |
28.12.2022 |
723,62 EUR s DPH |
| DFB0388/22
|
Zuzana Zahradová Unitex |
27.12.2022 |
499,10 EUR s DPH |
| DFB0394/22
|
Andrej Trenčan - PROKAM |
30.12.2022 |
1 697,40 EUR s DPH |
| DFB0386/22
|
ILLE-papier-service spol. s r. o. |
28.12.2022 |
96,00 EUR s DPH |
| DFB0391/22
|
KÄRCHER Slovakia, s.r.o. |
28.12.2022 |
467,60 EUR s DPH |
| DFB0392/22
|
Mariana Kuzmová - ARIES šport |
29.12.2022 |
1 695,00 EUR s DPH |
| DFB0390/22
|
Promo Náby združenietok |
28.12.2022 |
1 696,00 EUR s DPH |
| DFB0395/22
|
COM - PA, s. r. o. |
30.12.2022 |
1 695,00 EUR s DPH |
| DFK0002/22
|
SERVIS LINE, s.r.o. |
9.12.2022 |
15 696,00 EUR s DPH |
| DFB0381/22
|
JANEK s.r.o. |
22.12.2022 |
25,20 EUR s DPH |
| DFB0376/22
|
Považská vodárenská spoločnosť a.s. |
21.12.2022 |
528,98 EUR s DPH |
| DFB0374/22
|
OMERS družstvo |
20.12.2022 |
144,00 EUR s DPH |
| DFB0375/22
|
Homolka, s.r.o. |
21.12.2022 |
276,15 EUR s DPH |
| DFB0382/22
|
AME spol. s.r.o. |
21.12.2022 |
765,62 EUR s DPH |
| DFB0380/22
|
Zuzana Zahradová Unitex |
21.12.2022 |
1 197,00 EUR s DPH |
| DFB0377/22
|
INMEDIA s.r.o. |
21.12.2022 |
26,09 EUR s DPH |
| DFB0379/22
|
INMEDIA s.r.o. |
21.12.2022 |
123,20 EUR s DPH |
| DFB0378/22
|
INMEDIA s.r.o. |
21.12.2022 |
926,25 EUR s DPH |
| DFB0371/22
|
Bripet s. r. o. |
16.12.2022 |
525,88 EUR s DPH |
| DFB0370/22
|
Ing. Ladislav Balušík - LATOP |
16.12.2022 |
1 850,40 EUR s DPH |
