| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0850/21
|
INMEDIA, spol. s r.o. |
22.12.2021 |
12,10 EUR s DPH |
| DFB0837/21
|
INMEDIA, spol. s r.o. |
21.12.2021 |
2 401,01 EUR s DPH |
| DFB0836/21
|
INMEDIA, spol. s r.o. |
21.12.2021 |
45,70 EUR s DPH |
| DFB0835/21
|
INMEDIA, spol. s r.o. |
21.12.2021 |
222,34 EUR s DPH |
| DFB0834/21
|
INMEDIA, spol. s r.o. |
21.12.2021 |
1 427,86 EUR s DPH |
| DFB0849/21
|
VEHOX,spoločnosť s ručením obmedzeným |
22.12.2021 |
932,10 EUR s DPH |
| DFB0847/21
|
Ing. Marek Čáni |
22.12.2021 |
27,50 EUR s DPH |
| DFB0846/21
|
Phdr. Gabriela Zaťková |
22.12.2021 |
243,36 EUR s DPH |
| DFB0852/21
|
Ing. Dušan Ondruš - PREMIUM |
22.12.2021 |
1 894,80 EUR s DPH |
| DFB0851/21
|
Ing. Dušan Ondruš - PREMIUM |
22.12.2021 |
309,60 EUR s DPH |
| DFB0841/21
|
MAYDAY s.r.o. |
22.12.2021 |
1 677,50 EUR s DPH |
| DFB0840/21
|
MAYDAY s.r.o. |
22.12.2021 |
907,50 EUR s DPH |
| DFB0839/21
|
MAYDAY s.r.o. |
22.12.2021 |
672,00 EUR s DPH |
| DFB0843/21
|
SHP,a.s. |
22.12.2021 |
108,00 EUR s DPH |
| DFB0842/21
|
ICE s.r.o. |
22.12.2021 |
376,00 EUR s DPH |
| DFK0003/21
|
OMES spol.s.r.o. |
14.12.2021 |
4 322,12 EUR s DPH |
| DFB0832/21
|
Ľubomír Kaplík - Sevaz |
21.12.2021 |
551,88 EUR s DPH |
| DFB0831/21
|
Ľubomír Kaplík - Sevaz |
21.12.2021 |
134,99 EUR s DPH |
| DFB0825/21
|
Kysucké pekárne a.s. |
17.12.2021 |
714,78 EUR s DPH |
| DFK0004/21
|
3lobit s.r.o. |
14.12.2021 |
1 720,00 EUR s DPH |
