| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0512/23
|
KEREKO s.r.o. |
17.8.2023 |
158,39 EUR s DPH |
| DFB0496/23
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
10.8.2023 |
89,35 EUR s DPH |
| DFB0495/23
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
10.8.2023 |
107,88 EUR s DPH |
| DFB0487/23
|
Teplo GGE s.r.o. |
9.8.2023 |
10 480,52 EUR s DPH |
| DFB0486/23
|
Považská vodárenská spoločnosť |
9.8.2023 |
1 718,57 EUR s DPH |
| DFB0456/23
|
R E A L I T A , v.o.s. |
27.7.2023 |
179,58 EUR s DPH |
| DFB0455/23
|
R E A L I T A , v.o.s. |
27.7.2023 |
150,43 EUR s DPH |
| DFB0453/23
|
Jozef Bíro |
24.7.2023 |
382,09 EUR s DPH |
| DFB0485/23
|
Silver Mine s.r.o. |
8.8.2023 |
32,00 EUR s DPH |
| DFB0497/23
|
RM Gastro - JAZ s. r. o. |
11.8.2023 |
53,48 EUR s DPH |
| DFB0502/23
|
Kysucké pekárne a.s. |
14.8.2023 |
893,76 EUR s DPH |
| DFB0474/23
|
Kysucké pekárne a.s. |
4.8.2023 |
794,19 EUR s DPH |
| DFB0454/23
|
Kysucké pekárne a.s. |
26.7.2023 |
730,52 EUR s DPH |
| DFB0508/23
|
ILLE-Papier-Service SK spol. s.r.o. |
17.8.2023 |
104,40 EUR s DPH |
| DFB0516/23
|
R E A L I T A , v.o.s. |
18.8.2023 |
14,72 EUR s DPH |
| DFB0465/23
|
INMEDIA, spol. s r.o. |
31.7.2023 |
93,31 EUR s DPH |
| DFB0451/23
|
INMEDIA, spol. s r.o. |
24.7.2023 |
1 338,67 EUR s DPH |
| DFB0463/23
|
INMEDIA, spol. s r.o. |
31.7.2023 |
187,21 EUR s DPH |
| DFB0468/23
|
INMEDIA, spol. s r.o. |
31.7.2023 |
567,88 EUR s DPH |
| DFB0466/23
|
INMEDIA, spol. s r.o. |
31.7.2023 |
36,29 EUR s DPH |
