| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0187/22
|
INMEDIA, spol. s r.o. |
29.3.2022 |
257,22 EUR s DPH |
| DFB0186/22
|
INMEDIA, spol. s r.o. |
29.3.2022 |
189,22 EUR s DPH |
| DFB0180/22
|
Ing.Mgr.Denisa Fučíková - Majster Papier |
28.3.2022 |
778,96 EUR s DPH |
| DFB0178/22
|
FALCO s.r.o. |
24.3.2022 |
46,50 EUR s DPH |
| DFB0197/22
|
FALCO s.r.o. |
29.3.2022 |
508,96 EUR s DPH |
| DFB0195/22
|
FALCO s.r.o. |
29.3.2022 |
133,58 EUR s DPH |
| DFB0193/22
|
FALCO s.r.o. |
29.3.2022 |
168,78 EUR s DPH |
| DFB0179/22
|
FALCO s.r.o. |
24.3.2022 |
54,74 EUR s DPH |
| DFB0170/22
|
Kostka s.r.o. |
17.3.2022 |
99,60 EUR s DPH |
| DFB0169/22
|
Kostka s.r.o. |
17.3.2022 |
62,40 EUR s DPH |
| DFB0168/22
|
Kostka s.r.o. |
17.3.2022 |
24,12 EUR s DPH |
| DFB0136/22
|
Silver Mine s.r.o. |
7.3.2022 |
32,00 EUR s DPH |
| DFB0171/22
|
VYMYSLICKÝ-VÝTAHY spol.s.r.o |
17.3.2022 |
480,00 EUR s DPH |
| DFB0173/22
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
21.3.2022 |
760,00 EUR s DPH |
| DFB0174/22
|
COPOS, spol.s.r.o. |
23.3.2022 |
29,00 EUR s DPH |
| DFB0116/22
|
TOVEL, s.r.o |
1.3.2022 |
195,50 EUR s DPH |
| DFB0140/22
|
Teplo GGE s.r.o. |
9.3.2022 |
17 844,74 EUR s DPH |
| DFB0117/22
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
1.3.2022 |
83,87 EUR s DPH |
| DFB0128/22
|
TOVEL, s.r.o |
2.3.2022 |
88,00 EUR s DPH |
| DFB0134/22
|
Jozef Kostelanský-Práčovňa a čistiareň |
7.3.2022 |
37,68 EUR s DPH |
