| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0810/23
|
WERO s.r.o. |
22.12.2023 |
19 726,02 EUR s DPH |
| DFB0813/23
|
DOXX - Stravné lístky, spol.s r. o. |
27.12.2023 |
1 018,75 EUR s DPH |
| DFB0801/23
|
Elena Šulíková |
21.12.2023 |
265,20 EUR s DPH |
| DFB0802/23
|
VEHOX,s.r.o. |
21.12.2023 |
441,88 EUR s DPH |
| DFB0805/23
|
JM-GAS Ján Motlo |
22.12.2023 |
355,12 EUR s DPH |
| DFB0806/23
|
INMEDIA,spol. s.r.o. |
22.12.2023 |
58,45 EUR s DPH |
| DFB0808/23
|
INMEDIA,spol. s.r.o. |
22.12.2023 |
46,58 EUR s DPH |
| DFB0807/23
|
INMEDIA,spol. s.r.o. |
22.12.2023 |
476,07 EUR s DPH |
| DFB0803/23
|
SHP a.s. |
21.12.2023 |
421,20 EUR s DPH |
| DFB0812/23
|
PEZA a.s. |
27.12.2023 |
1,12 EUR s DPH |
| DFB0811/23
|
PEZA a.s. |
27.12.2023 |
504,39 EUR s DPH |
| DFB0800/23
|
CRYSTAL CONSULTING, s.r.o. |
20.12.2023 |
1 718,40 EUR s DPH |
| DFB0799/23
|
K&L TRADE s.r.o. |
19.12.2023 |
164,47 EUR s DPH |
| DFB0798/23
|
Bartošek, s.r.o. |
19.12.2023 |
592,71 EUR s DPH |
| DFB0796/23
|
ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ HODOŇOVÁ SENKOVÁ |
18.12.2023 |
505,40 EUR s DPH |
| DFB0786/23
|
VEHOX,s.r.o. |
15.12.2023 |
165,37 EUR s DPH |
| DFB0781/23
|
INMEDIA,spol. s.r.o. |
13.12.2023 |
718,16 EUR s DPH |
| DFB0794/23
|
INMEDIA,spol. s.r.o. |
18.12.2023 |
1 023,20 EUR s DPH |
| DFB0788/23
|
INMEDIA,spol. s.r.o. |
15.12.2023 |
602,65 EUR s DPH |
| DFB0787/23
|
INMEDIA,spol. s.r.o. |
15.12.2023 |
97,04 EUR s DPH |
