| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0440/23
|
INMEDIA, spol. s r.o. |
19.7.2023 |
676,97 EUR s DPH |
| DFB0439/23
|
INMEDIA, spol. s r.o. |
19.7.2023 |
93,31 EUR s DPH |
| DFB0442/23
|
INMEDIA, spol. s r.o. |
19.7.2023 |
152,59 EUR s DPH |
| DFB0441/23
|
INMEDIA, spol. s r.o. |
19.7.2023 |
649,49 EUR s DPH |
| DFB0432/23
|
LAMRON s.r.o. |
14.7.2023 |
285,18 EUR s DPH |
| DFB0437/23
|
Miroslav Erteľ, RTL servis |
18.7.2023 |
312,60 EUR s DPH |
| DFB0447/23
|
MAYDAY s.r.o. |
24.7.2023 |
695,00 EUR s DPH |
| DFB0438/23
|
LAMRON s.r.o. |
19.7.2023 |
253,07 EUR s DPH |
| DFB0444/23
|
Magic Print s.r.o. |
20.7.2023 |
152,80 EUR s DPH |
| DFB0434/23
|
FALCO s.r.o. |
14.7.2023 |
1 207,86 EUR s DPH |
| DFB0433/23
|
FALCO s.r.o. |
14.7.2023 |
472,23 EUR s DPH |
| DFB0431/23
|
Slovenský plynárenský priemysel, a.s. |
14.7.2023 |
639,74 EUR s DPH |
| DFB0430/23
|
Slovenský plynárenský priemysel, a.s. |
14.7.2023 |
1 288,22 EUR s DPH |
| DFB0408/23
|
IReSoft,s.r.o. |
4.7.2023 |
455,40 EUR s DPH |
| DFB0427/23
|
Teplo GGE s.r.o. |
12.7.2023 |
11 001,71 EUR s DPH |
| DFB0412/23
|
Kysucké pekárne a.s. |
7.7.2023 |
711,46 EUR s DPH |
| DFB0411/23
|
Považská vodárenská spoločnosť |
7.7.2023 |
2 062,27 EUR s DPH |
| DFB0399/23
|
INMEDIA, spol. s r.o. |
29.6.2023 |
262,53 EUR s DPH |
| DFB0401/23
|
INMEDIA, spol. s r.o. |
29.6.2023 |
764,58 EUR s DPH |
| DFB0420/23
|
INMEDIA, spol. s r.o. |
10.7.2023 |
865,69 EUR s DPH |
