| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/360/22
|
INMEDIA, spol. s r.o. |
30.8.2022 |
348,24 EUR s DPH |
| DFB/359/22
|
INMEDIA, spol. s r.o. |
30.8.2022 |
7,00 EUR s DPH |
| DFB/363/22
|
Jakub Ilavský, s.r.o. |
2.9.2022 |
899,14 EUR s DPH |
| DFB/375/22
|
ILLE-Papier-Sevice SK s.r.o. |
9.9.2022 |
374,30 EUR s DPH |
| DFB/385/22
|
VÝŤAHY ZEVA spol. s r.o. |
9.9.2022 |
90,00 EUR s DPH |
| DFB/380/22
|
Peza a.s. |
2.9.2022 |
80,45 EUR s DPH |
| DFB/345/22
|
INMEDIA, spol. s r.o. |
22.8.2022 |
144,91 EUR s DPH |
| DFB/346/22
|
INMEDIA, spol. s r.o. |
22.8.2022 |
26,74 EUR s DPH |
| DFB/347/22
|
INMEDIA, spol. s r.o. |
22.8.2022 |
153,65 EUR s DPH |
| DFB/348/22
|
INMEDIA, spol. s r.o. |
22.8.2022 |
271,53 EUR s DPH |
| DFB/366/22
|
RTL servis |
8.9.2022 |
387,00 EUR s DPH |
| DFB/364/22
|
Peza a.s. |
6.9.2022 |
2,40 EUR s DPH |
| DFB/365/22
|
Peza a.s. |
6.9.2022 |
108,58 EUR s DPH |
| DFB/338/22
|
Janek s.r.o. |
19.8.2022 |
47,52 EUR s DPH |
| DFB/354/22
|
Slovenská legálna metrológia, n.o. |
23.8.2022 |
101,76 EUR s DPH |
| DFB/352/22
|
Slovenský plynárenský priemysel, a.s. |
23.8.2022 |
775,03 EUR s DPH |
| DFB/351/22
|
Slovenský plynárenský priemysel, a.s. |
23.8.2022 |
1 566,00 EUR s DPH |
| DFB/353/22
|
Slovenský plynárenský priemysel, a.s. |
23.8.2022 |
15 292,68 EUR s DPH |
| DFB/340/22
|
INMEDIA, spol. s r.o. |
19.8.2022 |
199,28 EUR s DPH |
| DFB/342/22
|
INMEDIA, spol. s r.o. |
19.8.2022 |
169,31 EUR s DPH |
