| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0750/23
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
27.11.2023 |
208,29 EUR s DPH |
| DFB0765/23
|
ŠK SPEKTRUM, s.r.o. |
30.11.2023 |
58,50 EUR s DPH |
| DFB0776/23
|
Kysucké pekárne a.s. |
6.12.2023 |
704,51 EUR s DPH |
| DFB0749/23
|
Kysucké pekárne a.s. |
27.11.2023 |
719,12 EUR s DPH |
| DFB0763/23
|
Ing. Dušan Filimonov- ACAPO |
30.11.2023 |
311,40 EUR s DPH |
| DFB0762/23
|
Ing. Dušan Filimonov- ACAPO |
30.11.2023 |
5 025,18 EUR s DPH |
| DFB0777/23
|
ILLE-Papier-Service SK spol. s.r.o. |
6.12.2023 |
104,40 EUR s DPH |
| DFB0775/23
|
František Černej ELEKTROINŠTALA |
5.12.2023 |
600,00 EUR s DPH |
| DFB0771/23
|
INMEDIA, spol. s r.o. |
4.12.2023 |
2 104,12 EUR s DPH |
| DFB0770/23
|
INMEDIA, spol. s r.o. |
4.12.2023 |
768,70 EUR s DPH |
| DFB0760/23
|
INMEDIA, spol. s r.o. |
29.11.2023 |
658,92 EUR s DPH |
| DFB0759/23
|
INMEDIA, spol. s r.o. |
29.11.2023 |
1 127,02 EUR s DPH |
| DFB0758/23
|
INMEDIA, spol. s r.o. |
29.11.2023 |
165,76 EUR s DPH |
| DFB0757/23
|
INMEDIA, spol. s r.o. |
29.11.2023 |
93,31 EUR s DPH |
| DFB0756/23
|
INMEDIA, spol. s r.o. |
29.11.2023 |
153,51 EUR s DPH |
| DFB0748/23
|
LAMRON s.r.o. |
27.11.2023 |
189,31 EUR s DPH |
| DFB0747/23
|
LAMRON s.r.o. |
27.11.2023 |
253,09 EUR s DPH |
| DFB0751/23
|
MAYDAY s.r.o. |
27.11.2023 |
1 020,00 EUR s DPH |
| DFB0764/23
|
Centrum včasnej intervencie Trenčín, n.o. Anglický názov: Early Childhood Intervention Center Trenčín, ngo |
30.11.2023 |
330,00 EUR s DPH |
| DFB0761/23
|
LAMRON s.r.o. |
29.11.2023 |
296,75 EUR s DPH |
