| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0619/23
|
IReSoft,s.r.o. |
3.10.2023 |
455,40 EUR s DPH |
| DFB0608/23
|
R E A L I T A , v.o.s. |
28.9.2023 |
184,44 EUR s DPH |
| DFB0607/23
|
R E A L I T A , v.o.s. |
28.9.2023 |
119,71 EUR s DPH |
| DFB0600/23
|
Milan Antal MA - Elektroservis |
27.9.2023 |
342,00 EUR s DPH |
| DFB0613/23
|
Gastrolux, s.r.o. |
2.10.2023 |
1 156,06 EUR s DPH |
| DFB0621/23
|
Kysucké pekárne a.s. |
5.10.2023 |
831,41 EUR s DPH |
| DFB0628/23
|
Považská vodárenská spoločnosť |
9.10.2023 |
2 080,70 EUR s DPH |
| DFB0617/23
|
DERAZIN,Ing.Pastierik |
3.10.2023 |
150,00 EUR s DPH |
| DFB0609/23
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
28.9.2023 |
311,69 EUR s DPH |
| DFB0606/23
|
INMEDIA, spol. s r.o. |
28.9.2023 |
1 086,29 EUR s DPH |
| DFB0605/23
|
INMEDIA, spol. s r.o. |
28.9.2023 |
123,99 EUR s DPH |
| DFB0602/23
|
INMEDIA, spol. s r.o. |
27.9.2023 |
93,31 EUR s DPH |
| DFB0601/23
|
INMEDIA, spol. s r.o. |
27.9.2023 |
647,60 EUR s DPH |
| DFB0629/23
|
Rýchločistiareň Kostelanský, s. r. o. |
9.10.2023 |
81,12 EUR s DPH |
| DFB0622/23
|
Stredná odborná škola strojnícka |
5.10.2023 |
2 869,71 EUR s DPH |
| DFB0620/23
|
Magic Print s.r.o. |
4.10.2023 |
124,00 EUR s DPH |
| DFB0624/23
|
PaedDr.Eleonóra Benediková |
5.10.2023 |
200,00 EUR s DPH |
| DFB0614/23
|
Lyreco CE, SE |
2.10.2023 |
71,57 EUR s DPH |
| DFB0610/23
|
LAMRON s.r.o. |
2.10.2023 |
310,32 EUR s DPH |
| DFB0604/23
|
LAMRON s.r.o. |
28.9.2023 |
187,05 EUR s DPH |
