| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0018/23
|
PROMYS soft, s.r.o. |
19.1.2023 |
324,00 EUR s DPH |
| DFB0030/23
|
Milan Antal MA - Elektroservis |
26.1.2023 |
397,32 EUR s DPH |
| DFB0002/23
|
ILLE-Papier-Service SK spol. s.r.o. |
4.1.2023 |
104,40 EUR s DPH |
| DFB0006/23
|
Kysucké pekárne a.s. |
13.1.2023 |
145,38 EUR s DPH |
| DFB0004/23
|
Kysucké pekárne a.s. |
11.1.2023 |
475,49 EUR s DPH |
| DFB0023/23
|
INMEDIA, spol. s r.o. |
23.1.2023 |
61,17 EUR s DPH |
| DFB0022/23
|
INMEDIA, spol. s r.o. |
23.1.2023 |
214,60 EUR s DPH |
| DFB0021/23
|
INMEDIA, spol. s r.o. |
23.1.2023 |
306,28 EUR s DPH |
| DFB0017/23
|
INMEDIA, spol. s r.o. |
18.1.2023 |
146,25 EUR s DPH |
| DFB0016/23
|
INMEDIA, spol. s r.o. |
18.1.2023 |
167,95 EUR s DPH |
| DFB0015/23
|
INMEDIA, spol. s r.o. |
18.1.2023 |
110,49 EUR s DPH |
| DFB0014/23
|
INMEDIA, spol. s r.o. |
18.1.2023 |
36,89 EUR s DPH |
| DFB0005/23
|
INMEDIA, spol. s r.o. |
13.1.2023 |
100,95 EUR s DPH |
| DFB0024/23
|
INMEDIA, spol. s r.o. |
23.1.2023 |
47,58 EUR s DPH |
| DFB0027/23
|
Ing. Dušan Ondruš - PREMIUM |
23.1.2023 |
15,60 EUR s DPH |
| DFB0025/23
|
LAMRON s.r.o. |
23.1.2023 |
307,05 EUR s DPH |
| DFB0020/23
|
LAMRON s.r.o. |
23.1.2023 |
184,75 EUR s DPH |
| DFB0013/23
|
LAMRON s.r.o. |
18.1.2023 |
285,34 EUR s DPH |
| DFB0012/23
|
LAMRON s.r.o. |
18.1.2023 |
171,42 EUR s DPH |
| DFB0010/23
|
SHP,a.s. |
13.1.2023 |
73,44 EUR s DPH |
