| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0707/22
|
Up Déjeuner, s. r. o. |
11.11.2022 |
311,84 EUR s DPH |
| DFB0692/22
|
Kysucké pekárne a.s. |
7.11.2022 |
884,88 EUR s DPH |
| DFB0711/22
|
Kysucké pekárne a.s. |
14.11.2022 |
594,33 EUR s DPH |
| DFB0693/22
|
INMEDIA, spol. s r.o. |
7.11.2022 |
790,32 EUR s DPH |
| DFB0694/22
|
INMEDIA, spol. s r.o. |
7.11.2022 |
138,45 EUR s DPH |
| DFB0695/22
|
INMEDIA, spol. s r.o. |
7.11.2022 |
708,57 EUR s DPH |
| DFB0697/22
|
INMEDIA, spol. s r.o. |
7.11.2022 |
707,04 EUR s DPH |
| DFB0696/22
|
INMEDIA, spol. s r.o. |
7.11.2022 |
248,79 EUR s DPH |
| DFB0691/22
|
SHP,a.s. |
7.11.2022 |
162,00 EUR s DPH |
| DFB0723/22
|
Miroslav Erteľ, RTL servis |
21.11.2022 |
252,96 EUR s DPH |
| DFB0718/22
|
INMEDIA, spol. s r.o. |
15.11.2022 |
117,96 EUR s DPH |
| DFB0699/22
|
INMEDIA, spol. s r.o. |
7.11.2022 |
120,80 EUR s DPH |
| DFB0698/22
|
INMEDIA, spol. s r.o. |
7.11.2022 |
525,08 EUR s DPH |
| DFB0716/22
|
INMEDIA, spol. s r.o. |
15.11.2022 |
968,03 EUR s DPH |
| DFB0717/22
|
INMEDIA, spol. s r.o. |
15.11.2022 |
855,47 EUR s DPH |
| DFB0702/22
|
Slovak Telekom |
7.11.2022 |
106,73 EUR s DPH |
| DFB0701/22
|
Slovak Telekom |
7.11.2022 |
125,63 EUR s DPH |
| DFB0703/22
|
Stredná odborná škola strojnícka |
9.11.2022 |
1 541,64 EUR s DPH |
| DFB0722/22
|
PaedDr.Eleonóra Benediková |
18.11.2022 |
200,00 EUR s DPH |
| DFB0710/22
|
MAYDAY s.r.o. |
14.11.2022 |
63,00 EUR s DPH |
