| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/391/22
|
Janek s.r.o. |
22.9.2022 |
47,52 EUR s DPH |
| DFB/424/22
|
Slovenský plynárenský priemysel, a.s. |
10.10.2022 |
815,66 EUR s DPH |
| DFB/377/22
|
INMEDIA, spol. s r.o. |
9.9.2022 |
188,32 EUR s DPH |
| DFB/376/22
|
INMEDIA, spol. s r.o. |
9.9.2022 |
129,39 EUR s DPH |
| DFB/379/22
|
INMEDIA, spol. s r.o. |
9.9.2022 |
15,71 EUR s DPH |
| DFB/378/22
|
INMEDIA, spol. s r.o. |
9.9.2022 |
40,80 EUR s DPH |
| DFB/414/22
|
HOMOla Mont, s.r.o. |
6.10.2022 |
132,00 EUR s DPH |
| DFB/409/22
|
IJ - Stavby s.r.o. |
3.10.2022 |
1 980,00 EUR s DPH |
| DFB/402/22
|
Prenosil Ján |
30.9.2022 |
145,89 EUR s DPH |
| DFB/410/22
|
RG Protection s.r.o. |
3.10.2022 |
120,00 EUR s DPH |
| DFB/423/22
|
ILLE-Papier-Sevice SK s.r.o. |
10.10.2022 |
76,22 EUR s DPH |
| DFB/393/22
|
INMEDIA, spol. s r.o. |
22.9.2022 |
141,18 EUR s DPH |
| DFB/392/22
|
INMEDIA, spol. s r.o. |
22.9.2022 |
125,46 EUR s DPH |
| DFB/407/22
|
VEHOX s.r.o. |
3.10.2022 |
183,99 EUR s DPH |
| DFB/421/22
|
Peza a.s. |
10.10.2022 |
73,52 EUR s DPH |
| DFB/413/22
|
Peza a.s. |
6.10.2022 |
2,40 EUR s DPH |
| DFB/412/22
|
Peza a.s. |
6.10.2022 |
55,06 EUR s DPH |
| DFB/401/22
|
Peza a.s. |
29.9.2022 |
93,84 EUR s DPH |
| DFB/371/22
|
Janek s.r.o. |
8.9.2022 |
47,52 EUR s DPH |
| DFB/374/22
|
Slovenský plynárenský priemysel, a.s. |
8.9.2022 |
1 566,00 EUR s DPH |
