| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0780/22
|
Bartošek, s.r.o. |
30.12.2022 |
1 223,32 EUR s DPH |
| DFB0776/22
|
Bartošek, s.r.o. |
30.12.2022 |
1 119,20 EUR s DPH |
| DFB0778/22
|
PEZA a.s. |
30.12.2022 |
1 030,23 EUR s DPH |
| DFB0777/22
|
PEZA a.s. |
30.12.2022 |
1,87 EUR s DPH |
| DFB0789/22
|
Slovenský plynárenský priemysel, a.s. |
31.12.2022 |
2 982,29 EUR s DPH |
| DFB0788/22
|
Slovenský plynárenský priemysel, a.s. |
31.12.2022 |
1 349,83 EUR s DPH |
| DFB0771/22
|
DOXX - Stravné lístky, spol.s r. o. |
29.12.2022 |
705,18 EUR s DPH |
| DFK0002/22
|
Benedikt Procházka - PROBE |
16.12.2022 |
9 120,00 EUR s DPH |
| DFB0773/22
|
VEHOX,s.r.o. |
29.12.2022 |
420,85 EUR s DPH |
| DFK0003/22
|
KOVO TOP, s.r.o. |
22.12.2022 |
34 800,00 EUR s DPH |
| DFB0768/22
|
INMEDIA,spol. s.r.o. |
28.12.2022 |
978,51 EUR s DPH |
| DFB0770/22
|
INMEDIA,spol. s.r.o. |
28.12.2022 |
1 549,43 EUR s DPH |
| DFB0769/22
|
INMEDIA,spol. s.r.o. |
28.12.2022 |
375,12 EUR s DPH |
| DFB0772/22
|
PEZA a.s. |
29.12.2022 |
519,09 EUR s DPH |
| DFB0758/22
|
INMEDIA,spol. s.r.o. |
20.12.2022 |
82,14 EUR s DPH |
| DFB0757/22
|
SHP a.s. |
20.12.2022 |
255,60 EUR s DPH |
| DFB0767/22
|
INMEDIA,spol. s.r.o. |
27.12.2022 |
959,84 EUR s DPH |
| DFB0766/22
|
Bartošek, s.r.o. |
27.12.2022 |
433,75 EUR s DPH |
| DFB0760/22
|
PROMYS soft, s.r.o. |
21.12.2022 |
222,00 EUR s DPH |
| DFB0764/22
|
NOVOSAD Maľby, nátery, stierky- Stanislav Novosad |
22.12.2022 |
11 994,47 EUR s DPH |
