| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0581/22
|
Teplo GGE s.r.o. |
14.9.2022 |
7 179,05 EUR s DPH |
| DFB0561/22
|
3lobit s.r.o. |
8.9.2022 |
179,00 EUR s DPH |
| DFB0586/22
|
ILLE-Papier-Service SK spol. s.r.o. |
16.9.2022 |
104,40 EUR s DPH |
| DFB0562/22
|
Ing. Ľuboš Kuchar - Elbyt |
8.9.2022 |
540,00 EUR s DPH |
| DFB0575/22
|
Up Déjeuner, s. r. o. |
13.9.2022 |
671,66 EUR s DPH |
| DFB0587/22
|
Kysucké pekárne a.s. |
16.9.2022 |
617,19 EUR s DPH |
| DFB0552/22
|
Kysucké pekárne a.s. |
5.9.2022 |
860,81 EUR s DPH |
| DFB0546/22
|
INMEDIA, spol. s r.o. |
31.8.2022 |
441,59 EUR s DPH |
| DFB0545/22
|
INMEDIA, spol. s r.o. |
31.8.2022 |
972,55 EUR s DPH |
| DFB0544/22
|
INMEDIA, spol. s r.o. |
31.8.2022 |
353,88 EUR s DPH |
| DFB0543/22
|
INMEDIA, spol. s r.o. |
31.8.2022 |
257,68 EUR s DPH |
| DFB0578/22
|
INMEDIA, spol. s r.o. |
13.9.2022 |
465,17 EUR s DPH |
| DFB0559/22
|
INMEDIA, spol. s r.o. |
7.9.2022 |
227,06 EUR s DPH |
| DFB0577/22
|
INMEDIA, spol. s r.o. |
13.9.2022 |
534,60 EUR s DPH |
| DFB0558/22
|
INMEDIA, spol. s r.o. |
7.9.2022 |
524,42 EUR s DPH |
| DFB0576/22
|
INMEDIA, spol. s r.o. |
13.9.2022 |
354,28 EUR s DPH |
| DFB0557/22
|
INMEDIA, spol. s r.o. |
7.9.2022 |
851,64 EUR s DPH |
| DFB0560/22
|
INMEDIA, spol. s r.o. |
7.9.2022 |
84,20 EUR s DPH |
| DFB0592/22
|
Európska vzdelávacia agentúra Meridián s.r.o. |
19.9.2022 |
150,00 EUR s DPH |
| DFB0568/22
|
Slovak Telekom |
9.9.2022 |
135,60 EUR s DPH |
