| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0276/23
|
Slovak Telekom |
12.5.2023 |
116,36 EUR s DPH |
| DFB0293/23
|
Rýchločistiareň Kostelanský, s. r. o. |
17.5.2023 |
66,24 EUR s DPH |
| DFB0258/23
|
FALCO s.r.o. |
3.5.2023 |
495,63 EUR s DPH |
| DFB0259/23
|
FALCO s.r.o. |
3.5.2023 |
637,25 EUR s DPH |
| DFB0260/23
|
FALCO s.r.o. |
3.5.2023 |
1 082,79 EUR s DPH |
| DFB0248/23
|
R E A L I T A , v.o.s. |
2.5.2023 |
192,75 EUR s DPH |
| DFB0249/23
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2.5.2023 |
152,95 EUR s DPH |
| DFB0265/23
|
Kysucké pekárne a.s. |
5.5.2023 |
1 030,33 EUR s DPH |
| DFB0245/23
|
ILLE-Papier-Service SK spol. s.r.o. |
26.4.2023 |
104,40 EUR s DPH |
| DFB0266/23
|
Regionálne združenie miest a obcí Stredného Považia |
9.5.2023 |
45,00 EUR s DPH |
| DFB0255/23
|
INMEDIA, spol. s r.o. |
2.5.2023 |
93,31 EUR s DPH |
| DFB0254/23
|
INMEDIA, spol. s r.o. |
2.5.2023 |
133,27 EUR s DPH |
| DFB0253/23
|
INMEDIA, spol. s r.o. |
2.5.2023 |
106,22 EUR s DPH |
| DFB0252/23
|
INMEDIA, spol. s r.o. |
2.5.2023 |
377,70 EUR s DPH |
| DFB0263/23
|
Michal Hrubant AAA ELEKTROSERVIS |
4.5.2023 |
67,60 EUR s DPH |
| DFB0246/23
|
Magic Print s.r.o. |
27.4.2023 |
130,00 EUR s DPH |
| DFB0247/23
|
Renost s.r.o. |
27.4.2023 |
271,09 EUR s DPH |
| DFB0244/23
|
Ing. Marek Čáni |
26.4.2023 |
226,40 EUR s DPH |
| DFB0243/23
|
Kysucké pekárne a.s. |
25.4.2023 |
766,91 EUR s DPH |
| DFB0241/23
|
INMEDIA, spol. s r.o. |
25.4.2023 |
926,13 EUR s DPH |
