| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0053/23
|
Kysucké pekárne a.s. |
6.2.2023 |
1 156,65 EUR s DPH |
| DFB0085/23
|
STASTEL ,s.r.o |
16.2.2023 |
237,60 EUR s DPH |
| DFB0069/23
|
Milan Antal MA - Elektroservis |
10.2.2023 |
144,00 EUR s DPH |
| DFB0071/23
|
Považská vodárenská spoločnosť |
14.2.2023 |
4 919,51 EUR s DPH |
| DFB0078/23
|
Kysucké pekárne a.s. |
16.2.2023 |
828,21 EUR s DPH |
| DFB0082/23
|
INMEDIA, spol. s r.o. |
16.2.2023 |
198,37 EUR s DPH |
| DFB0065/23
|
INMEDIA, spol. s r.o. |
9.2.2023 |
70,86 EUR s DPH |
| DFB0064/23
|
INMEDIA, spol. s r.o. |
9.2.2023 |
139,67 EUR s DPH |
| DFB0060/23
|
INMEDIA, spol. s r.o. |
9.2.2023 |
93,31 EUR s DPH |
| DFB0059/23
|
INMEDIA, spol. s r.o. |
9.2.2023 |
226,02 EUR s DPH |
| DFB0061/23
|
INMEDIA, spol. s r.o. |
9.2.2023 |
221,68 EUR s DPH |
| DFB0063/23
|
INMEDIA, spol. s r.o. |
9.2.2023 |
148,28 EUR s DPH |
| DFB0084/23
|
INMEDIA, spol. s r.o. |
16.2.2023 |
112,64 EUR s DPH |
| DFB0083/23
|
INMEDIA, spol. s r.o. |
16.2.2023 |
547,97 EUR s DPH |
| DFB0080/23
|
LAMRON s.r.o. |
16.2.2023 |
173,20 EUR s DPH |
| DFB0067/23
|
LAMRON s.r.o. |
9.2.2023 |
69,70 EUR s DPH |
| DFB0066/23
|
LAMRON s.r.o. |
9.2.2023 |
252,78 EUR s DPH |
| DFB0062/23
|
LAMRON s.r.o. |
9.2.2023 |
284,22 EUR s DPH |
| DFB0079/23
|
LAMRON s.r.o. |
16.2.2023 |
329,62 EUR s DPH |
| DFB0068/23
|
Ing. Petra Spišáková - Majster Papier |
10.2.2023 |
919,97 EUR s DPH |
