| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0039/23
|
INMEDIA, spol. s r.o. |
1.2.2023 |
166,62 EUR s DPH |
| DFB0038/23
|
INMEDIA, spol. s r.o. |
1.2.2023 |
135,53 EUR s DPH |
| DFB0042/23
|
LAMRON s.r.o. |
1.2.2023 |
346,16 EUR s DPH |
| DFB0035/23
|
LAMRON s.r.o. |
31.1.2023 |
240,01 EUR s DPH |
| DFB0045/23
|
FALCO s.r.o. |
1.2.2023 |
723,01 EUR s DPH |
| DFB0044/23
|
FALCO s.r.o. |
1.2.2023 |
643,48 EUR s DPH |
| DFB0043/23
|
FALCO s.r.o. |
1.2.2023 |
1 147,26 EUR s DPH |
| DFB0047/23
|
Asseco Solutions,a.s. |
1.2.2023 |
71,70 EUR s DPH |
| DFB0031/23
|
MEGAWASTE SLOVAKIA s.r.o. |
30.1.2023 |
327,60 EUR s DPH |
| DFB0036/23
|
LAMRON s.r.o. |
31.1.2023 |
145,99 EUR s DPH |
| DFB0032/23
|
Miroslav Erteľ, RTL servis |
30.1.2023 |
359,16 EUR s DPH |
| DFB0073/23
|
V OBZOR s.r.o. |
14.2.2023 |
92,40 EUR s DPH |
| DFB0011/23
|
Jozef Lukáč - VODOTECH |
13.1.2023 |
135,08 EUR s DPH |
| DFB0018/23
|
PROMYS soft, s.r.o. |
19.1.2023 |
324,00 EUR s DPH |
| DFB0030/23
|
Milan Antal MA - Elektroservis |
26.1.2023 |
397,32 EUR s DPH |
| DFB0002/23
|
ILLE-Papier-Service SK spol. s.r.o. |
4.1.2023 |
104,40 EUR s DPH |
| DFB0006/23
|
Kysucké pekárne a.s. |
13.1.2023 |
145,38 EUR s DPH |
| DFB0004/23
|
Kysucké pekárne a.s. |
11.1.2023 |
475,49 EUR s DPH |
| DFB0005/23
|
INMEDIA, spol. s r.o. |
13.1.2023 |
100,95 EUR s DPH |
| DFB0024/23
|
INMEDIA, spol. s r.o. |
23.1.2023 |
47,58 EUR s DPH |
