| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0363/22
|
Cyprich Miloš - ECON |
30.11.2022 |
258,00 EUR s DPH |
| DFB0368/22
|
JANEK s.r.o. |
1.12.2022 |
50,40 EUR s DPH |
| DFB0364/22
|
REVITRYS s.r.o. |
30.11.2022 |
287,88 EUR s DPH |
| DFB0366/22
|
PREMIUM, Ing. Dušan Ondruš |
30.11.2022 |
603,60 EUR s DPH |
| DFB0367/22
|
PREMIUM, Ing. Dušan Ondruš |
30.11.2022 |
717,60 EUR s DPH |
| DFB0369/22
|
Health & Pharmacy s.r.o. |
1.12.2022 |
22,87 EUR s DPH |
| DFB0365/22
|
AME s.r.o. |
30.11.2022 |
52,51 EUR s DPH |
| DFB0360/22
|
VEHOX s.r.o. |
28.11.2022 |
216,38 EUR s DPH |
| DFB0358/22
|
INMEDIA, spol. s r.o. |
28.11.2022 |
900,97 EUR s DPH |
| DFB0357/22
|
INMEDIA, spol. s r.o. |
28.11.2022 |
432,54 EUR s DPH |
| DFB0361/22
|
K&L TRADE s.r.o. |
28.11.2022 |
427,20 EUR s DPH |
| DFB0362/22
|
Planeo Elektro Púchov |
30.11.2022 |
131,98 EUR s DPH |
| DFB0359/22
|
AME s.r.o. |
24.11.2022 |
691,37 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 |
