| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0034/22
|
Asseco Solutions,a.s. |
27.1.2022 |
71,70 EUR s DPH |
| DFB0041/22
|
PROREA, s.r.o. |
28.1.2022 |
144,00 EUR s DPH |
| DFB0085/22
|
MAGNA ENERGIA a.s. |
15.2.2022 |
-306,90 EUR s DPH |
| DFB0022/22
|
TOVEL, s.r.o |
24.1.2022 |
39,49 EUR s DPH |
| DFB0036/22
|
V OBZOR s.r.o. |
27.1.2022 |
19,20 EUR s DPH |
| DFB0035/22
|
PSDOMOV s.r.o. |
27.1.2022 |
66,00 EUR s DPH |
| DFB0030/22
|
Kysucké pekárne a.s. |
26.1.2022 |
880,99 EUR s DPH |
| DFB0023/22
|
PROMYS soft, s.r.o. |
24.1.2022 |
324,00 EUR s DPH |
| DFB0029/22
|
MEGAWASTE SLOVAKIA s.r.o. |
25.1.2022 |
240,24 EUR s DPH |
| DFB0037/22
|
V OBZOR s.r.o. |
27.1.2022 |
77,50 EUR s DPH |
| DFB0019/22
|
FALCO s.r.o. |
19.1.2022 |
272,43 EUR s DPH |
| DFB0018/22
|
FALCO s.r.o. |
19.1.2022 |
700,20 EUR s DPH |
| DFB0017/22
|
FALCO s.r.o. |
19.1.2022 |
455,74 EUR s DPH |
| DFB0026/22
|
INMEDIA, spol. s r.o. |
25.1.2022 |
92,24 EUR s DPH |
| DFB0025/22
|
INMEDIA, spol. s r.o. |
25.1.2022 |
365,26 EUR s DPH |
| DFB0024/22
|
INMEDIA, spol. s r.o. |
25.1.2022 |
299,58 EUR s DPH |
| DFB0021/22
|
Ing.Mgr.Denisa Fučíková - Majster Papier |
21.1.2022 |
1 317,54 EUR s DPH |
| DFB0020/22
|
SHP,a.s. |
20.1.2022 |
43,20 EUR s DPH |
| DFB0027/22
|
VEHOX,spoločnosť s ručením obmedzeným |
25.1.2022 |
653,69 EUR s DPH |
| DFB0001/22
|
Ing. Igor Škrobánek - O.P.C.D. |
10.1.2022 |
312,00 EUR s DPH |
