| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0149/22
|
INTELIO, s.r.o. |
26.5.2022 |
60,00 EUR s DPH |
| DFB0156/22
|
VEHOX s.r.o. |
30.5.2022 |
168,53 EUR s DPH |
| DFB0143/22
|
VEHOX s.r.o. |
23.5.2022 |
205,55 EUR s DPH |
| DFB0148/22
|
MIVA - Pobežal Milan |
26.5.2022 |
51,05 EUR s DPH |
| DFB0141/22
|
OMES spol. s r.o. |
23.5.2022 |
768,00 EUR s DPH |
| DFB0140/22
|
ELEKTROSERVIS -Budjač Milan |
20.5.2022 |
317,88 EUR s DPH |
| DFB0139/22
|
ELEKTROSERVIS -Budjač Milan |
20.5.2022 |
889,32 EUR s DPH |
| DFB0144/22
|
ELEKTROSERVIS -Budjač Milan |
20.5.2022 |
172,56 EUR s DPH |
| DFB0145/22
|
ELEKTROSERVIS -Budjač Milan |
20.5.2022 |
303,02 EUR s DPH |
| DFB0151/22
|
INMEDIA, spol. s r.o. |
27.5.2022 |
32,30 EUR s DPH |
| DFB0152/22
|
INMEDIA, spol. s r.o. |
27.5.2022 |
787,45 EUR s DPH |
| DFB0154/22
|
INMEDIA, spol. s r.o. |
30.5.2022 |
22,87 EUR s DPH |
| DFB0153/22
|
INMEDIA, spol. s r.o. |
30.5.2022 |
23,32 EUR s DPH |
| DFB0150/22
|
INMEDIA, spol. s r.o. |
27.5.2022 |
385,38 EUR s DPH |
| DFB0142/22
|
PREMIUM, Ing. Dušan Ondruš |
23.5.2022 |
284,94 EUR s DPH |
| DFB0147/22
|
Ing.Mgr. Denisa Fučíková - MAJSTER PAPIER |
26.5.2022 |
245,62 EUR s DPH |
| DFB0146/22
|
PEZA a.s. |
24.5.2022 |
192,30 EUR s DPH |
| DFB0155/22
|
Púchovská kultúra, s.r.o. |
30.5.2022 |
24,00 EUR s DPH |
| DFB0138/22
|
JANEK s.r.o. |
19.5.2022 |
27,72 EUR s DPH |
| DFB0135/22
|
VEHOX s.r.o. |
16.5.2022 |
239,74 EUR s DPH |
