| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0359/22
|
AME s.r.o. |
24.11.2022 |
691,37 EUR s DPH |
| DFB0361/22
|
K&L TRADE s.r.o. |
28.11.2022 |
427,20 EUR s DPH |
| DFB0356/22
|
PEZA a.s. |
23.11.2022 |
102,90 EUR s DPH |
| DFB0352/22
|
VEHOX s.r.o. |
21.11.2022 |
176,36 EUR s DPH |
| DFB0351/22
|
BARTOŠEK s.r.o. |
18.11.2022 |
426,48 EUR s DPH |
| DFB0348/22
|
VEHOX s.r.o. |
14.11.2022 |
185,87 EUR s DPH |
| DFB0350/22
|
SPP a.s. Bratislava |
14.11.2022 |
1 574,30 EUR s DPH |
| DFB0347/22
|
RZMOSP - region. vzdelávacie centrum Trenčín |
16.11.2022 |
40,00 EUR s DPH |
| DFB0354/22
|
JUDr. Danica Bedlovičová & spol., s r.o. |
22.11.2022 |
50,00 EUR s DPH |
| DFB0346/22
|
ADEVEC s.r.o. |
14.11.2022 |
45,00 EUR s DPH |
| DFB0355/22
|
Patricius.sk s.r.o. |
22.11.2022 |
776,00 EUR s DPH |
| DFB0353/22
|
PROGMA-Ing. Marcela Bebjaková |
21.11.2022 |
612,00 EUR s DPH |
| DFB0349/22
|
PEZA a.s. |
16.11.2022 |
127,04 EUR s DPH |
| DFB0342/22
|
INMEDIA, spol. s r.o. |
11.11.2022 |
323,20 EUR s DPH |
| DFB0344/22
|
INMEDIA, spol. s r.o. |
11.11.2022 |
286,87 EUR s DPH |
| DFB0343/22
|
INMEDIA, spol. s r.o. |
11.11.2022 |
80,51 EUR s DPH |
| DFB0341/22
|
Púchovská kultúra, s.r.o. |
11.11.2022 |
18,00 EUR s DPH |
| DFB0345/22
|
Asociácia správcov registratúry |
11.11.2022 |
65,00 EUR s DPH |
| DFB0338/22
|
Jozef Lukáč - VODOTECH |
7.11.2022 |
140,76 EUR s DPH |
| DFB0340/22
|
JANEK s.r.o. |
10.11.2022 |
46,20 EUR s DPH |
