| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0458/23
|
Human Nature, s. r. o. |
27.7.2023 |
1 695,00 EUR s DPH |
| DFB0436/23
|
Kostka s.r.o. |
17.7.2023 |
62,40 EUR s DPH |
| DFB0435/23
|
Kostka s.r.o. |
17.7.2023 |
99,60 EUR s DPH |
| DFB0445/23
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
20.7.2023 |
62,08 EUR s DPH |
| DFB0446/23
|
EMOS Alumatic s.r.o. |
21.7.2023 |
78,00 EUR s DPH |
| DFB0443/23
|
PROMYS soft, s.r.o. |
19.7.2023 |
446,40 EUR s DPH |
| DFB0429/23
|
Kysucké pekárne a.s. |
14.7.2023 |
786,66 EUR s DPH |
| DFB0441/23
|
INMEDIA, spol. s r.o. |
19.7.2023 |
649,49 EUR s DPH |
| DFB0440/23
|
INMEDIA, spol. s r.o. |
19.7.2023 |
676,97 EUR s DPH |
| DFB0439/23
|
INMEDIA, spol. s r.o. |
19.7.2023 |
93,31 EUR s DPH |
| DFB0442/23
|
INMEDIA, spol. s r.o. |
19.7.2023 |
152,59 EUR s DPH |
| DFB0432/23
|
LAMRON s.r.o. |
14.7.2023 |
285,18 EUR s DPH |
| DFB0437/23
|
Miroslav Erteľ, RTL servis |
18.7.2023 |
312,60 EUR s DPH |
| DFB0447/23
|
MAYDAY s.r.o. |
24.7.2023 |
695,00 EUR s DPH |
| DFB0438/23
|
LAMRON s.r.o. |
19.7.2023 |
253,07 EUR s DPH |
| DFB0444/23
|
Magic Print s.r.o. |
20.7.2023 |
152,80 EUR s DPH |
| DFB0434/23
|
FALCO s.r.o. |
14.7.2023 |
1 207,86 EUR s DPH |
| DFB0433/23
|
FALCO s.r.o. |
14.7.2023 |
472,23 EUR s DPH |
| DFB0431/23
|
Slovenský plynárenský priemysel, a.s. |
14.7.2023 |
639,74 EUR s DPH |
| DFB0430/23
|
Slovenský plynárenský priemysel, a.s. |
14.7.2023 |
1 288,22 EUR s DPH |
