| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0136/22
|
BARTOŠEK s.r.o. |
18.5.2022 |
334,69 EUR s DPH |
| DFB0135/22
|
VEHOX s.r.o. |
16.5.2022 |
239,74 EUR s DPH |
| DFB0133/22
|
INMEDIA, spol. s r.o. |
18.5.2022 |
137,78 EUR s DPH |
| DFB0132/22
|
INMEDIA, spol. s r.o. |
13.5.2022 |
451,42 EUR s DPH |
| DFB0130/22
|
CRYSTAL CONSULTING, s.r.o. |
13.5.2022 |
150,00 EUR s DPH |
| DFB0137/22
|
INMEDIA, spol. s r.o. |
19.5.2022 |
117,03 EUR s DPH |
| DFB0134/22
|
INMEDIA, spol. s r.o. |
18.5.2022 |
656,02 EUR s DPH |
| DFB0131/22
|
PEZA a.s. |
13.5.2022 |
95,19 EUR s DPH |
| DFB0128/22
|
Považská vodárenska spoločnosť a.s. |
9.5.2022 |
1 004,34 EUR s DPH |
| DFB0125/22
|
JANEK s.r.o. |
5.5.2022 |
23,76 EUR s DPH |
