| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0608/22
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
30.9.2022 |
114,45 EUR s DPH |
| DFB0607/22
|
R E A L I T A , v.o.s. |
30.9.2022 |
44,04 EUR s DPH |
| DFB0627/22
|
Silver Mine s.r.o. |
6.10.2022 |
32,00 EUR s DPH |
| DFB0635/22
|
Považská vodárenská spoločnosť |
10.10.2022 |
1 786,86 EUR s DPH |
| DFB0632/22
|
ITC SYSTEMS s.r.o. |
7.10.2022 |
22,00 EUR s DPH |
| DFB0631/22
|
Jozef Kostelanský-Práčovňa a čistiareň |
7.10.2022 |
52,26 EUR s DPH |
| DFB0625/22
|
ADET, s.r.o. |
6.10.2022 |
41,76 EUR s DPH |
| DFB0622/22
|
TOVEL, s.r.o |
5.10.2022 |
152,00 EUR s DPH |
| DFB0604/22
|
INMEDIA, spol. s r.o. |
30.9.2022 |
128,23 EUR s DPH |
| DFB0634/22
|
Up Déjeuner, s. r. o. |
7.10.2022 |
105,55 EUR s DPH |
| DFB0620/22
|
Kysucké pekárne a.s. |
5.10.2022 |
923,15 EUR s DPH |
| DFB0638/22
|
INMEDIA, spol. s r.o. |
10.10.2022 |
1 069,85 EUR s DPH |
| DFB0606/22
|
INMEDIA, spol. s r.o. |
30.9.2022 |
1 497,96 EUR s DPH |
| DFB0605/22
|
INMEDIA, spol. s r.o. |
30.9.2022 |
393,20 EUR s DPH |
| DFB0626/22
|
SHP,a.s. |
6.10.2022 |
80,64 EUR s DPH |
| DFB0633/22
|
Stredná odborná škola strojnícka |
7.10.2022 |
1 541,64 EUR s DPH |
| DFB0616/22
|
Miroslav Erteľ, RTL servis |
4.10.2022 |
301,92 EUR s DPH |
| DFB0621/22
|
CRYSTAL CONSULTING, s.r.o. |
5.10.2022 |
60,00 EUR s DPH |
| DFB0640/22
|
INMEDIA, spol. s r.o. |
10.10.2022 |
604,10 EUR s DPH |
| DFB0639/22
|
INMEDIA, spol. s r.o. |
10.10.2022 |
329,37 EUR s DPH |
