| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0367/22
|
Považská vodárenská spoločnosť |
10.6.2022 |
2 185,36 EUR s DPH |
| DFB0402/22
|
AUTOMAX PLUS s.r.o. |
28.6.2022 |
231,88 EUR s DPH |
| DFB0399/22
|
Kysucké pekárne a.s. |
27.6.2022 |
773,34 EUR s DPH |
| DFB0372/22
|
Kysucké pekárne a.s. |
15.6.2022 |
1 076,20 EUR s DPH |
| DFB0394/22
|
INMEDIA, spol. s r.o. |
21.6.2022 |
1 153,13 EUR s DPH |
| DFB0393/22
|
INMEDIA, spol. s r.o. |
21.6.2022 |
142,70 EUR s DPH |
| DFB0392/22
|
INMEDIA, spol. s r.o. |
21.6.2022 |
301,98 EUR s DPH |
| DFB0384/22
|
INMEDIA, spol. s r.o. |
20.6.2022 |
128,12 EUR s DPH |
| DFB0383/22
|
INMEDIA, spol. s r.o. |
20.6.2022 |
497,44 EUR s DPH |
| DFB0382/22
|
INMEDIA, spol. s r.o. |
20.6.2022 |
999,12 EUR s DPH |
| DFB0381/22
|
INMEDIA, spol. s r.o. |
20.6.2022 |
151,37 EUR s DPH |
| DFB0379/22
|
INMEDIA, spol. s r.o. |
20.6.2022 |
153,93 EUR s DPH |
| DFB0378/22
|
INMEDIA, spol. s r.o. |
20.6.2022 |
522,01 EUR s DPH |
| DFB0377/22
|
INMEDIA, spol. s r.o. |
20.6.2022 |
901,61 EUR s DPH |
| DFB0391/22
|
SHP,a.s. |
21.6.2022 |
43,20 EUR s DPH |
| DFB0386/22
|
SHP,a.s. |
21.6.2022 |
43,20 EUR s DPH |
| DFB0373/22
|
Ing. Dušan Ondruš - PREMIUM |
15.6.2022 |
72,00 EUR s DPH |
| DFB0395/22
|
INMEDIA, spol. s r.o. |
21.6.2022 |
479,34 EUR s DPH |
| DFB0400/22
|
Ing. Petra Spišáková - Majster Papier |
27.6.2022 |
869,24 EUR s DPH |
| DFB0398/22
|
Ing. Petra Spišáková - Majster Papier |
24.6.2022 |
92,84 EUR s DPH |
