| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0226/22
|
Bripet s. r. o. |
16.8.2022 |
453,07 EUR s DPH |
| DFB0233/22
|
Homolka, s.r.o. |
24.8.2022 |
244,33 EUR s DPH |
| DFB0221/22
|
Homolka, s.r.o. |
11.8.2022 |
228,46 EUR s DPH |
| DFB0222/22
|
Slovenský plynárenský priemysel |
11.8.2022 |
1 579,34 EUR s DPH |
| DFB0228/22
|
ROADA Roman Lacko |
11.8.2022 |
1 087,81 EUR s DPH |
| DFB0224/22
|
INMEDIA s.r.o. |
15.8.2022 |
432,66 EUR s DPH |
| DFB0225/22
|
INMEDIA s.r.o. |
15.8.2022 |
10,03 EUR s DPH |
| DFB0231/22
|
INMEDIA s.r.o. |
22.8.2022 |
406,71 EUR s DPH |
| DFB0232/22
|
INMEDIA s.r.o. |
22.8.2022 |
10,03 EUR s DPH |
| DFB0223/22
|
ILLE-papier-service spol. s r. o. |
11.8.2022 |
96,00 EUR s DPH |
| DFB0229/22
|
Lindstrom, s. r. o. |
17.8.2022 |
35,64 EUR s DPH |
| DFB0219/22
|
INMEDIA s.r.o. |
10.8.2022 |
294,72 EUR s DPH |
| DFB0220/22
|
INMEDIA s.r.o. |
10.8.2022 |
10,03 EUR s DPH |
| DFB0210/22
|
JANEK s.r.o. |
4.8.2022 |
46,08 EUR s DPH |
| DFB0206/22
|
Bripet s. r. o. |
31.7.2022 |
615,28 EUR s DPH |
| DFB0216/22
|
Považská vodárenská spoločnosť a.s. |
31.7.2222 |
521,60 EUR s DPH |
| DFB0218/22
|
Up Déjeuner, s.r.o. |
9.8.2022 |
558,88 EUR s DPH |
| DFB0205/22
|
OTIS Vytahy, s.r.o. |
29.7.2022 |
378,94 EUR s DPH |
| DFB0209/22
|
NAM Slovakia s.r.o. |
31.7.2022 |
115,20 EUR s DPH |
| DFB0207/22
|
Homolka, s.r.o. |
31.7.2022 |
269,01 EUR s DPH |
