| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0307/23
|
INMEDIA, spol. s r.o. |
26.5.2023 |
502,72 EUR s DPH |
| DFB0306/23
|
INMEDIA, spol. s r.o. |
26.5.2023 |
93,31 EUR s DPH |
| DFB0308/23
|
INMEDIA, spol. s r.o. |
26.5.2023 |
848,89 EUR s DPH |
| DFB0269/23
|
LAMRON s.r.o. |
10.5.2023 |
301,78 EUR s DPH |
| DFB0271/23
|
LAMRON s.r.o. |
10.5.2023 |
342,80 EUR s DPH |
| DFB0270/23
|
LAMRON s.r.o. |
10.5.2023 |
247,69 EUR s DPH |
| DFB0304/23
|
LAMRON s.r.o. |
26.5.2023 |
331,41 EUR s DPH |
| DFB0309/23
|
LAMRON s.r.o. |
26.5.2023 |
205,29 EUR s DPH |
| DFB0310/23
|
Miroslav Erteľ, RTL servis |
30.5.2023 |
742,08 EUR s DPH |
| DFB0297/23
|
LAMRON s.r.o. |
22.5.2023 |
195,92 EUR s DPH |
| DFB0287/23
|
LAMRON s.r.o. |
15.5.2023 |
282,13 EUR s DPH |
| DFB0290/23
|
LAMRON s.r.o. |
16.5.2023 |
264,41 EUR s DPH |
| DFB0285/23
|
FALCO s.r.o. |
15.5.2023 |
596,39 EUR s DPH |
| DFB0302/23
|
VHM Corp s. r. o. |
22.5.2023 |
918,38 EUR s DPH |
| DFB0286/23
|
FALCO s.r.o. |
15.5.2023 |
166,10 EUR s DPH |
| DFB0267/23
|
Slovenský plynárenský priemysel, a.s. |
10.5.2023 |
1 285,44 EUR s DPH |
| DFB0268/23
|
Slovenský plynárenský priemysel, a.s. |
10.5.2023 |
689,57 EUR s DPH |
| DFB0280/23
|
Teplo GGE s.r.o. |
12.5.2023 |
36 672,29 EUR s DPH |
| DFB0279/23
|
Považská vodárenská spoločnosť |
12.5.2023 |
1 804,51 EUR s DPH |
| DFB0281/23
|
Kysucké pekárne a.s. |
15.5.2023 |
950,79 EUR s DPH |
