| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0062/23
|
INMEDIA, s.r.o. |
17.2.2023 |
146,48 EUR s DPH |
| DFB0063/23
|
INMEDIA, s.r.o. |
17.2.2023 |
331,03 EUR s DPH |
| DFB0058/23
|
Jakub Ilavský, s.r.o. |
10.2.2023 |
531,83 EUR s DPH |
| DFB0039/23
|
PEZA, a.s. |
2.2.2023 |
181,82 EUR s DPH |
| DFB0064/23
|
VEHOX, s.r.o. |
17.2.2023 |
191,32 EUR s DPH |
| DFB0053/23
|
VEHOX, s.r.o. |
10.2.2023 |
286,07 EUR s DPH |
| DFB0040/23
|
PEZA, a.s. |
2.2.2023 |
1,01 EUR s DPH |
| DFB0051/23
|
Silver Mine s.r.o. |
9.2.2023 |
79,00 EUR s DPH |
| DFB0037/23
|
tnTEL, s.r.o. |
1.2.2023 |
25,27 EUR s DPH |
| DFB0054/23
|
INMEDIA, s.r.o. |
10.2.2023 |
355,71 EUR s DPH |
| DFB0061/23
|
Domáce potreby H&N, s.r.o. |
14.2.2023 |
72,41 EUR s DPH |
| DFB0056/23
|
INMEDIA, s.r.o. |
10.2.2023 |
45,17 EUR s DPH |
| DFB0055/23
|
INMEDIA, s.r.o. |
10.2.2023 |
220,76 EUR s DPH |
| DFB0041/23
|
VEHOX, s.r.o. |
3.2.2023 |
127,18 EUR s DPH |
| DFB0059/23
|
PEZA, a.s. |
14.2.2023 |
1,01 EUR s DPH |
| DFB0049/23
|
VYMYSLICKÝ - VÝŤAHY spol. s r.o. |
7.2.2023 |
300,00 EUR s DPH |
| DFB0034/23
|
Považská vodárenská spoločnosť |
31.1.2023 |
617,78 EUR s DPH |
| DFB0018/23
|
BNK Solution s.r.o. |
24.1.2023 |
84,00 EUR s DPH |
| DFB0052/23
|
Soňa Zelisková |
9.2.2023 |
200,00 EUR s DPH |
| DFB0048/23
|
getton s.r.o. |
7.2.2023 |
299,00 EUR s DPH |
