| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0819/22
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
20.12.2022 |
466,40 EUR s DPH |
| DFB0831/22
|
IVATI s.r.o. |
20.12.2022 |
260,00 EUR s DPH |
| DFB0829/22
|
TOVEL, s.r.o |
20.12.2022 |
123,50 EUR s DPH |
| DFB0812/22
|
Ing. Dušan Filimonov- ACAPO |
19.12.2022 |
6 796,32 EUR s DPH |
| DFB0811/22
|
Ing. Dušan Filimonov- ACAPO |
19.12.2022 |
338,70 EUR s DPH |
| DFB0839/22
|
Jozef Kostelanský-Práčovňa a čistiareň |
22.12.2022 |
43,56 EUR s DPH |
| DFB0833/22
|
OKRES. ST. BYTOV. DRUŽST. |
20.12.2022 |
158,88 EUR s DPH |
| DFB0832/22
|
Katarína Koleková - KREATÍVNE POTREBY |
20.12.2022 |
499,76 EUR s DPH |
| DFB0820/22
|
Ing. Ľuboš Kuchar - Elbyt |
20.12.2022 |
119,46 EUR s DPH |
| DFB0823/22
|
Ing. Ľuboš Kuchar - Elbyt |
20.12.2022 |
179,00 EUR s DPH |
| DFB0822/22
|
Ing. Ľuboš Kuchar - Elbyt |
20.12.2022 |
371,00 EUR s DPH |
| DFB0821/22
|
Ing. Ľuboš Kuchar - Elbyt |
20.12.2022 |
587,54 EUR s DPH |
| DFB0842/22
|
TLAČIAREŇ J+K s.r.o. |
22.12.2022 |
127,80 EUR s DPH |
| DFB0816/22
|
INMEDIA, spol. s r.o. |
19.12.2022 |
132,02 EUR s DPH |
| DFB0815/22
|
INMEDIA, spol. s r.o. |
19.12.2022 |
666,39 EUR s DPH |
