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Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0294/22 |
Slovak Telecom a.s. |
2.6.2022 |
45,01 EUR s DPH |
DFB0280/22 |
INMEDIA, spol. s r.o. |
27.5.2022 |
11,54 EUR s DPH |
DFB0303/22 |
Anton Filo - elektro |
9.6.2022 |
420,00 EUR s DPH |
DFB0281/22 |
INMEDIA, spol. s r.o. |
27.5.2022 |
10,91 EUR s DPH |
DFB0282/22 |
INMEDIA, spol. s r.o. |
27.5.2022 |
95,42 EUR s DPH |
DFB0283/22 |
GLOBUS spol. s r.o. |
31.5.2022 |
291,63 EUR s DPH |
DFB0288/22 |
INMEDIA, spol. s r.o. |
1.6.2022 |
13,03 EUR s DPH |
DFB0289/22 |
INMEDIA, spol. s r.o. |
1.6.2022 |
221,69 EUR s DPH |
DFB0296/22 |
INMEDIA, spol. s r.o. |
3.6.2022 |
113,95 EUR s DPH |
DFB0295/22 |
INMEDIA, spol. s r.o. |
3.6.2022 |
10,91 EUR s DPH |
DFB0299/22 |
GLOBUS spol. s r.o. |
6.6.2022 |
153,63 EUR s DPH |
DFB0309/22 |
INMEDIA, spol. s r.o. |
13.6.2022 |
177,23 EUR s DPH |
DFB0310/22 |
GLOBUS spol. s r.o. |
13.6.2022 |
152,94 EUR s DPH |
DFB0286/22 |
OBIM s.r.o. |
31.5.2022 |
297,40 EUR s DPH |
DFB0308/22 |
OBIM s.r.o. |
12.6.2022 |
335,45 EUR s DPH |
DFB0287/22 |
Bartošek, s.r.o. |
31.5.2022 |
37,51 EUR s DPH |
DFB0307/22 |
Bartošek, s.r.o. |
10.6.2022 |
77,44 EUR s DPH |
DFB0284/22 |
Jakub Ilavský |
31.5.2022 |
429,03 EUR s DPH |
DFB0305/22 |
Jakub Ilavský |
10.6.2022 |
615,02 EUR s DPH |
DFB0300/22 |
ISG DRS, spol. s r.o. |
8.6.2022 |
49,32 EUR s DPH |
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