| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0677/22
|
R E A L I T A , v.o.s. |
31.10.2022 |
205,05 EUR s DPH |
| DFB0676/22
|
TOVEL, s.r.o |
28.10.2022 |
56,00 EUR s DPH |
| DFB0675/22
|
Katarína Koleková - KREATÍVNE POTREBY |
28.10.2022 |
81,22 EUR s DPH |
| DFB0679/22
|
SlovFire, s.r.o. |
31.10.2022 |
1 209,22 EUR s DPH |
| DFB0678/22
|
OKRES. ST. BYTOV. DRUŽST. |
31.10.2022 |
220,80 EUR s DPH |
| DFB0688/22
|
ORION TRADE, s.r.o. |
3.11.2022 |
317,48 EUR s DPH |
| DFB0664/22
|
Kostka s.r.o. |
21.10.2022 |
99,60 EUR s DPH |
| DFB0642/22
|
Teplo GGE s.r.o. |
13.10.2022 |
10 782,35 EUR s DPH |
| DFB0665/22
|
Kostka s.r.o. |
21.10.2022 |
62,40 EUR s DPH |
| DFB0668/22
|
Kysucké pekárne a.s. |
26.10.2022 |
812,92 EUR s DPH |
| DFB0641/22
|
Kysucké pekárne a.s. |
12.10.2022 |
754,24 EUR s DPH |
| DFB0670/22
|
Peter Dorinec DORTRANS |
26.10.2022 |
240,00 EUR s DPH |
| DFB0669/22
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
26.10.2022 |
340,62 EUR s DPH |
| DFB0660/22
|
TMI, s.r.o. |
19.10.2022 |
144,00 EUR s DPH |
| DFB0657/22
|
TLAČIAREŇ J+K s.r.o. |
18.10.2022 |
34,20 EUR s DPH |
| DFB0672/22
|
INMEDIA, spol. s r.o. |
27.10.2022 |
758,15 EUR s DPH |
| DFB0671/22
|
INMEDIA, spol. s r.o. |
27.10.2022 |
159,11 EUR s DPH |
| DFB0663/22
|
INMEDIA, spol. s r.o. |
20.10.2022 |
112,12 EUR s DPH |
| DFB0662/22
|
INMEDIA, spol. s r.o. |
20.10.2022 |
880,27 EUR s DPH |
| DFB0661/22
|
INMEDIA, spol. s r.o. |
20.10.2022 |
430,20 EUR s DPH |
