| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0210/22
|
Mušák Elektroservis s.r.o. |
14.4.2022 |
150,00 EUR s DPH |
| DFB0224/22
|
JC Media s.r.o. |
28.4.2022 |
345,50 EUR s DPH |
| DFB0223/22
|
JC Media s.r.o. |
28.4.2022 |
1 417,48 EUR s DPH |
| DFB0213/22
|
VEHOX,s.r.o. |
21.4.2022 |
366,44 EUR s DPH |
| DFB0216/22
|
DEMIFOOD spol. s r.o. |
21.4.2022 |
382,63 EUR s DPH |
| DFB0226/22
|
LP Euro Trade spol.s.r.o. |
28.4.2022 |
288,00 EUR s DPH |
| DFB0215/22
|
INMEDIA,spol. s.r.o. |
21.4.2022 |
117,06 EUR s DPH |
| DFB0207/22
|
Bartošek, s.r.o. |
13.4.2022 |
883,76 EUR s DPH |
| DFB0202/22
|
Slovenský plynárenský priemysel, a.s. |
13.4.2022 |
2 996,44 EUR s DPH |
| DFB0201/22
|
Slovenský plynárenský priemysel, a.s. |
13.4.2022 |
1 289,46 EUR s DPH |
| DFB0225/22
|
ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ |
28.4.2022 |
200,00 EUR s DPH |
| DFB0227/22
|
Advokátska kancelária LUKAJKA&PARTNERS s.r.o. |
28.4.2022 |
360,00 EUR s DPH |
| DFB0222/22
|
DEKORHOME s.r.o. |
26.4.2022 |
127,60 EUR s DPH |
| DFB0221/22
|
Daniel Jozef |
26.4.2022 |
250,00 EUR s DPH |
| DFB0212/22
|
PROMYS soft, s.r.o. |
19.4.2022 |
151,20 EUR s DPH |
| DFB0209/22
|
VEHOX,s.r.o. |
14.4.2022 |
537,19 EUR s DPH |
| DFB0200/22
|
DEMIFOOD spol. s r.o. |
12.4.2022 |
113,10 EUR s DPH |
| DFB0206/22
|
DEMIFOOD spol. s r.o. |
13.4.2022 |
167,13 EUR s DPH |
| DFB0203/22
|
INMEDIA,spol. s.r.o. |
13.4.2022 |
548,11 EUR s DPH |
| DFB0204/22
|
INMEDIA,spol. s.r.o. |
13.4.2022 |
92,40 EUR s DPH |
