| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/063/23
|
INMEDIA, spol. s r.o. |
20.2.2023 |
44,11 EUR s DPH |
| DFB/082/23
|
INMEDIA, spol. s r.o. |
28.2.2023 |
34,56 EUR s DPH |
| DFB/084/23
|
CRYSTAL CONSULTING, s.r.o. |
2.3.2023 |
288,00 EUR s DPH |
| DFB/072/23
|
ILLE-Papier-Sevice SK s.r.o. |
23.2.2023 |
388,10 EUR s DPH |
| DFB/083/23
|
INMEDIA, spol. s r.o. |
28.2.2023 |
222,21 EUR s DPH |
| DFB/071/23
|
Roman Dužík - BS SLOVAKIA |
22.2.2023 |
442,80 EUR s DPH |
| DFB/073/23
|
Obec Lednické Rovne |
23.2.2023 |
2 030,96 EUR s DPH |
| DFB/097/23
|
MARINI TRADE s.r.o. |
8.3.2023 |
646,80 EUR s DPH |
| DFB/077/23
|
VEHOX s.r.o. |
28.2.2023 |
87,24 EUR s DPH |
| DFB/078/23
|
VEHOX s.r.o. |
28.2.2023 |
110,00 EUR s DPH |
| DFB/088/23
|
Jakub Ilavský, s.r.o. |
3.3.2023 |
917,39 EUR s DPH |
| DFB/106/23
|
VEHOX s.r.o. |
13.3.2023 |
202,94 EUR s DPH |
| DFB/092/23
|
VÝŤAHY ZEVA spol. s r.o. |
6.3.2023 |
90,00 EUR s DPH |
| DFB/086/23
|
Peza a.s. |
2.3.2023 |
2,40 EUR s DPH |
| DFB/085/23
|
Peza a.s. |
2.3.2023 |
87,90 EUR s DPH |
| DFB/075/23
|
Peza a.s. |
23.2.2023 |
2,40 EUR s DPH |
| DFB/074/23
|
Peza a.s. |
23.2.2023 |
122,16 EUR s DPH |
| DFB/087/23
|
Peza a.s. |
3.3.2023 |
55,67 EUR s DPH |
| DFB/098/23
|
Peza a.s. |
8.3.2023 |
162,46 EUR s DPH |
| DFB/070/23
|
VEHOX s.r.o. |
20.2.2023 |
161,51 EUR s DPH |
