| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0167/23
|
INMEDIA, spol. s r.o. |
22.3.2023 |
93,31 EUR s DPH |
| DFB0166/23
|
INMEDIA, spol. s r.o. |
22.3.2023 |
446,21 EUR s DPH |
| DFB0168/23
|
INMEDIA, spol. s r.o. |
22.3.2023 |
597,74 EUR s DPH |
| DFB0144/23
|
LAMRON s.r.o. |
15.3.2023 |
213,94 EUR s DPH |
| DFB0143/23
|
LAMRON s.r.o. |
15.3.2023 |
24,75 EUR s DPH |
| DFB0131/23
|
LAMRON s.r.o. |
8.3.2023 |
178,87 EUR s DPH |
| DFB0137/23
|
Ing. Petra Spišáková - Majster Papier |
10.3.2023 |
917,78 EUR s DPH |
| DFB0171/23
|
LAMRON s.r.o. |
22.3.2023 |
208,67 EUR s DPH |
| DFB0170/23
|
LAMRON s.r.o. |
22.3.2023 |
257,34 EUR s DPH |
| DFB0169/23
|
LAMRON s.r.o. |
22.3.2023 |
230,34 EUR s DPH |
| DFB0157/23
|
LAMRON s.r.o. |
17.3.2023 |
241,55 EUR s DPH |
| DFB0156/23
|
LAMRON s.r.o. |
17.3.2023 |
175,50 EUR s DPH |
| DFB0150/23
|
LAMRON s.r.o. |
15.3.2023 |
259,16 EUR s DPH |
| DFB0140/23
|
BKS Úspech, s.r.o. |
13.3.2023 |
120,00 EUR s DPH |
| DFB0159/23
|
FALCO s.r.o. |
17.3.2023 |
698,36 EUR s DPH |
| DFB0161/23
|
FALCO s.r.o. |
17.3.2023 |
380,11 EUR s DPH |
| DFB0160/23
|
FALCO s.r.o. |
17.3.2023 |
350,50 EUR s DPH |
| DFB0138/23
|
Slovenský plynárenský priemysel, a.s. |
10.3.2023 |
1 676,99 EUR s DPH |
| DFB0139/23
|
Slovenský plynárenský priemysel, a.s. |
10.3.2023 |
1 004,87 EUR s DPH |
| DFB0119/23
|
Silver Mine s.r.o. |
6.3.2023 |
32,00 EUR s DPH |
