| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0199/24
|
VYMYSLICKÝ-VÝTAHY spol.s.r.o |
21.3.2024 |
47,52 EUR s DPH |
| DFB0200/24
|
VYMYSLICKÝ-VÝTAHY spol.s.r.o |
21.3.2024 |
47,52 EUR s DPH |
| DFB0201/24
|
VYMYSLICKÝ-VÝTAHY spol.s.r.o |
21.3.2024 |
316,80 EUR s DPH |
| DFB0193/24
|
Jozef Lukáč - VODOTECH |
19.3.2024 |
1 238,65 EUR s DPH |
| DFB0194/24
|
R E A L I T A , v.o.s. |
21.3.2024 |
204,63 EUR s DPH |
| DFB0195/24
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
21.3.2024 |
144,96 EUR s DPH |
| DFB0198/24
|
R E A L I T A , v.o.s. |
21.3.2024 |
322,62 EUR s DPH |
| DFB0196/24
|
Ing. Dušan Filimonov- ACAPO |
21.3.2024 |
84,38 EUR s DPH |
| DFB0197/24
|
Ing. Dušan Filimonov- ACAPO |
21.3.2024 |
17,04 EUR s DPH |
| DFB0207/24
|
Kysucké pekárne a.s. |
26.3.2024 |
1 172,30 EUR s DPH |
| DFB0179/24
|
INMEDIA, spol. s r.o. |
15.3.2024 |
661,90 EUR s DPH |
| DFB0177/24
|
INMEDIA, spol. s r.o. |
15.3.2024 |
1 274,18 EUR s DPH |
| DFB0181/24
|
INMEDIA, spol. s r.o. |
15.3.2024 |
677,73 EUR s DPH |
| DFB0178/24
|
INMEDIA, spol. s r.o. |
15.3.2024 |
83,16 EUR s DPH |
| DFB0180/24
|
INMEDIA, spol. s r.o. |
15.3.2024 |
68,33 EUR s DPH |
| DFB0189/24
|
PRAD, s.r.o. |
18.3.2024 |
701,80 EUR s DPH |
| DFB0192/24
|
INMEDIA, spol. s r.o. |
18.3.2024 |
144,06 EUR s DPH |
| DFB0205/24
|
INMEDIA, spol. s r.o. |
22.3.2024 |
1 530,88 EUR s DPH |
| DFB0206/24
|
INMEDIA, spol. s r.o. |
22.3.2024 |
538,76 EUR s DPH |
| DFB0186/24
|
PEAR Q s.r.o. |
18.3.2024 |
182,50 EUR s DPH |
