| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0224/22
|
TLAČIAREŇ J+K s.r.o. |
11.4.2022 |
102,00 EUR s DPH |
| DFB0246/22
|
Up Déjeuner, s. r. o. |
13.4.2022 |
149,30 EUR s DPH |
| DFB0209/22
|
Kysucké pekárne a.s. |
4.4.2022 |
932,83 EUR s DPH |
| DFB0227/22
|
INMEDIA, spol. s r.o. |
11.4.2022 |
71,35 EUR s DPH |
| DFB0226/22
|
INMEDIA, spol. s r.o. |
11.4.2022 |
1 404,32 EUR s DPH |
| DFB0225/22
|
INMEDIA, spol. s r.o. |
11.4.2022 |
204,14 EUR s DPH |
| DFB0214/22
|
Milan Burgan-predaj a servis kanc. techniky |
7.4.2022 |
245,94 EUR s DPH |
| DFB0190/22
|
INMEDIA, spol. s r.o. |
29.3.2022 |
42,59 EUR s DPH |
| DFB0189/22
|
INMEDIA, spol. s r.o. |
29.3.2022 |
371,86 EUR s DPH |
| DFB0220/22
|
Slovak Telekom |
8.4.2022 |
105,17 EUR s DPH |
| DFB0219/22
|
Slovak Telekom |
8.4.2022 |
132,06 EUR s DPH |
| DFB0215/22
|
Stredná odborná škola strojnícka |
7.4.2022 |
1 541,64 EUR s DPH |
| DFB0234/22
|
SHP,a.s. |
11.4.2022 |
43,20 EUR s DPH |
| DFB0212/22
|
SHP,a.s. |
4.4.2022 |
43,20 EUR s DPH |
| DFB0199/22
|
SHP,a.s. |
30.3.2022 |
43,20 EUR s DPH |
| DFB0204/22
|
Miroslav Erteľ, RTL servis |
1.4.2022 |
628,80 EUR s DPH |
| DFB0231/22
|
INMEDIA, spol. s r.o. |
11.4.2022 |
157,23 EUR s DPH |
| DFB0230/22
|
INMEDIA, spol. s r.o. |
11.4.2022 |
434,78 EUR s DPH |
| DFB0229/22
|
INMEDIA, spol. s r.o. |
11.4.2022 |
64,44 EUR s DPH |
| DFB0228/22
|
INMEDIA, spol. s r.o. |
11.4.2022 |
370,39 EUR s DPH |
