| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/521/22
|
INMEDIA, spol. s r.o. |
12.12.2022 |
1 618,37 EUR s DPH |
| DFB/522/22
|
INMEDIA, spol. s r.o. |
12.12.2022 |
222,91 EUR s DPH |
| DFB/523/22
|
INMEDIA, spol. s r.o. |
12.12.2022 |
35,77 EUR s DPH |
| DFB/524/22
|
INMEDIA, spol. s r.o. |
12.12.2022 |
27,36 EUR s DPH |
| DFB/525/22
|
INMEDIA, spol. s r.o. |
12.12.2022 |
184,20 EUR s DPH |
| DFB/527/22
|
VEHOX s.r.o. |
13.12.2022 |
165,03 EUR s DPH |
| DFB/520/22
|
Peza a.s. |
9.12.2022 |
81,85 EUR s DPH |
| DFB/510/22
|
Kominárstvo Zuzík |
7.12.2022 |
42,00 EUR s DPH |
| DFB/514/22
|
Silver Mine s.r.o. |
7.12.2022 |
36,00 EUR s DPH |
| DFB/512/22
|
T-Com |
7.12.2022 |
15,49 EUR s DPH |
| DFB/513/22
|
Slovenský plynárenský priemysel, a.s. |
7.12.2022 |
1 566,00 EUR s DPH |
| DFK/002/22
|
Vladimír Reguly IBIS SERVIS |
24.11.2022 |
3 410,00 EUR s DPH |
| DFB/492/22
|
INMEDIA, spol. s r.o. |
30.11.2022 |
163,22 EUR s DPH |
| DFB/491/22
|
INMEDIA, spol. s r.o. |
30.11.2022 |
149,18 EUR s DPH |
| DFB/490/22
|
INMEDIA, spol. s r.o. |
30.11.2022 |
151,42 EUR s DPH |
| DFB/489/22
|
INMEDIA, spol. s r.o. |
30.11.2022 |
5,26 EUR s DPH |
| DFB/501/22
|
Peter Beták - ASANA, s.r.o. |
2.12.2022 |
260,00 EUR s DPH |
| DFB/497/22
|
ILLE-Papier-Sevice SK s.r.o. |
30.11.2022 |
76,22 EUR s DPH |
| DFB/507/22
|
INMEDIA, spol. s r.o. |
5.12.2022 |
35,77 EUR s DPH |
| DFB/506/22
|
INMEDIA, spol. s r.o. |
5.12.2022 |
9,91 EUR s DPH |
