| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0852/23
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
27.12.2023 |
497,26 EUR s DPH |
| DFB0851/23
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
27.12.2023 |
35,00 EUR s DPH |
| DFB0832/23
|
VIKON |
21.12.2023 |
108,00 EUR s DPH |
| DFB0849/23
|
IVATI - Ivan Tamáši |
27.12.2023 |
325,00 EUR s DPH |
| DFB0845/23
|
MP Profit VO, s.r.o. |
21.12.2023 |
2 400,00 EUR s DPH |
| DFB0860/23
|
František Černej ELEKTROINŠTALA |
27.12.2023 |
3 500,00 EUR s DPH |
| DFB0843/23
|
Kysucké pekárne a.s. |
21.12.2023 |
683,89 EUR s DPH |
| DFB0841/23
|
INMEDIA, spol. s r.o. |
21.12.2023 |
513,65 EUR s DPH |
| DFB0835/23
|
INMEDIA, spol. s r.o. |
21.12.2023 |
3 726,34 EUR s DPH |
| DFB0827/23
|
INMEDIA, spol. s r.o. |
20.12.2023 |
84,61 EUR s DPH |
| DFB0839/23
|
INMEDIA, spol. s r.o. |
21.12.2023 |
291,43 EUR s DPH |
| DFB0826/23
|
INMEDIA, spol. s r.o. |
20.12.2023 |
904,84 EUR s DPH |
| DFB0838/23
|
INMEDIA, spol. s r.o. |
21.12.2023 |
1 507,77 EUR s DPH |
| DFB0825/23
|
INMEDIA, spol. s r.o. |
20.12.2023 |
3 369,16 EUR s DPH |
| DFB0837/23
|
INMEDIA, spol. s r.o. |
21.12.2023 |
93,31 EUR s DPH |
| DFB0836/23
|
INMEDIA, spol. s r.o. |
21.12.2023 |
896,83 EUR s DPH |
| DFB0840/23
|
INMEDIA, spol. s r.o. |
21.12.2023 |
340,07 EUR s DPH |
| DFB0850/23
|
Magic Print s.r.o. |
27.12.2023 |
109,00 EUR s DPH |
| DFB0822/23
|
LAMRON s.r.o. |
20.12.2023 |
470,51 EUR s DPH |
| DFB0823/23
|
LAMRON s.r.o. |
20.12.2023 |
582,78 EUR s DPH |
