| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0854/22
|
TMI, s.r.o. |
28.12.2022 |
936,60 EUR s DPH |
| DFB0851/22
|
R E A L I T A , v.o.s. |
28.12.2022 |
599,35 EUR s DPH |
| DFB0848/22
|
Milan Antal MA - Elektroservis |
28.12.2022 |
186,00 EUR s DPH |
| DFB0852/22
|
Ing. Dušan Filimonov- ACAPO |
28.12.2022 |
1 015,20 EUR s DPH |
| DFB0849/22
|
Ing. Petra Spišáková - Majster Papier |
28.12.2022 |
164,17 EUR s DPH |
| DFB0850/22
|
Ing. Petra Spišáková - Majster Papier |
28.12.2022 |
1 094,77 EUR s DPH |
| DFB0853/22
|
FAST PLUS a.s. |
28.12.2022 |
800,90 EUR s DPH |
| DFB0835/22
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
21.12.2022 |
263,00 EUR s DPH |
| DFB0834/22
|
KEREKO s.r.o. |
21.12.2022 |
268,84 EUR s DPH |
| DFB0838/22
|
ŠK SPEKTRUM, s.r.o. |
21.12.2022 |
369,56 EUR s DPH |
| DFB0837/22
|
František Matušík AUTOAGREGÁTY, AUTOELEKTRIKA |
21.12.2022 |
213,60 EUR s DPH |
| DFB0836/22
|
R E A L I T A , v.o.s. |
21.12.2022 |
416,92 EUR s DPH |
| DFB0841/22
|
R E A L I T A , v.o.s. |
22.12.2022 |
50,92 EUR s DPH |
| DFB0847/22
|
Kysucké pekárne a.s. |
27.12.2022 |
591,09 EUR s DPH |
| DFB0840/22
|
SHP,a.s. |
22.12.2022 |
146,88 EUR s DPH |
| DFB0844/22
|
INMEDIA, spol. s r.o. |
22.12.2022 |
909,53 EUR s DPH |
| DFB0843/22
|
INMEDIA, spol. s r.o. |
22.12.2022 |
320,75 EUR s DPH |
| DFB0845/22
|
VEHOX,spoločnosť s ručením obmedzeným |
22.12.2022 |
1 167,64 EUR s DPH |
| DFB0828/22
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
20.12.2022 |
464,96 EUR s DPH |
| DFB0825/22
|
Jozef Bíro |
20.12.2022 |
60,05 EUR s DPH |
