| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0196/23
|
Silver Mine s.r.o. |
5.4.2023 |
40,00 EUR s DPH |
| DFB0189/23
|
R E A L I T A , v.o.s. |
4.4.2023 |
201,83 EUR s DPH |
| DFB0190/23
|
R E A L I T A , v.o.s. |
4.4.2023 |
461,41 EUR s DPH |
| DFB0197/23
|
Považská vodárenská spoločnosť |
6.4.2023 |
2 295,53 EUR s DPH |
| DFB0223/23
|
Teplo GGE s.r.o. |
18.4.2023 |
-504,49 EUR s DPH |
| DFB0191/23
|
Ing. Ľuboš Kuchar - Elbyt |
4.4.2023 |
155,00 EUR s DPH |
| DFB0201/23
|
Kysucké pekárne a.s. |
6.4.2023 |
1 256,41 EUR s DPH |
| DFB0175/23
|
INMEDIA, spol. s r.o. |
29.3.2023 |
71,12 EUR s DPH |
| DFB0176/23
|
INMEDIA, spol. s r.o. |
29.3.2023 |
853,18 EUR s DPH |
| DFB0177/23
|
INMEDIA, spol. s r.o. |
29.3.2023 |
663,54 EUR s DPH |
| DFB0178/23
|
INMEDIA, spol. s r.o. |
29.3.2023 |
93,31 EUR s DPH |
| DFB0179/23
|
INMEDIA, spol. s r.o. |
29.3.2023 |
579,97 EUR s DPH |
| DFB0180/23
|
LAMRON s.r.o. |
29.3.2023 |
164,35 EUR s DPH |
| DFB0181/23
|
LAMRON s.r.o. |
29.3.2023 |
310,97 EUR s DPH |
| DFB0182/23
|
LAMRON s.r.o. |
31.3.2023 |
267,58 EUR s DPH |
| DFB0183/23
|
LAMRON s.r.o. |
3.4.2023 |
327,73 EUR s DPH |
| DFB0192/23
|
Rýchločistiareň Kostelanský, s. r. o. |
5.4.2023 |
90,84 EUR s DPH |
| DFB0210/23
|
Slovak Telekom |
11.4.2023 |
106,87 EUR s DPH |
| DFB0209/23
|
Slovak Telekom |
11.4.2023 |
116,96 EUR s DPH |
| DFB0211/23
|
Slovak Telekom |
12.4.2023 |
139,00 EUR s DPH |
