| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0798/21
|
3lobit s.r.o. |
14.12.2021 |
3 676,00 EUR s DPH |
| DFB0833/21
|
Ing. Ľuboš Kuchar - Elbyt |
21.12.2021 |
130,80 EUR s DPH |
| DFB0819/21
|
INMEDIA, spol. s r.o. |
17.12.2021 |
1 989,43 EUR s DPH |
| DFB0828/21
|
INMEDIA, spol. s r.o. |
20.12.2021 |
618,43 EUR s DPH |
| DFB0827/21
|
INMEDIA, spol. s r.o. |
20.12.2021 |
501,69 EUR s DPH |
| DFB0823/21
|
INMEDIA, spol. s r.o. |
17.12.2021 |
1 914,38 EUR s DPH |
| DFB0822/21
|
INMEDIA, spol. s r.o. |
17.12.2021 |
500,22 EUR s DPH |
| DFB0829/21
|
INMEDIA, spol. s r.o. |
20.12.2021 |
2 687,16 EUR s DPH |
| DFB0821/21
|
INMEDIA, spol. s r.o. |
17.12.2021 |
753,42 EUR s DPH |
| DFB0820/21
|
INMEDIA, spol. s r.o. |
17.12.2021 |
112,75 EUR s DPH |
| DFB0817/21
|
FALCO s.r.o. |
17.12.2021 |
417,38 EUR s DPH |
| DFB0816/21
|
FALCO s.r.o. |
17.12.2021 |
381,00 EUR s DPH |
| DFB0844/21
|
Miroslav Erteľ, RTL servis |
22.12.2021 |
298,80 EUR s DPH |
| DFB0845/21
|
CRYSTAL CONSULTING, s.r.o. |
22.12.2021 |
274,20 EUR s DPH |
| DFB0818/21
|
FALCO s.r.o. |
17.12.2021 |
414,76 EUR s DPH |
| DFB0838/21
|
MAYDAY s.r.o. |
21.12.2021 |
59,00 EUR s DPH |
| DFB0830/21
|
Michal Hrubant AAA ELEKTROSERVIS |
21.12.2021 |
65,00 EUR s DPH |
| DFB0824/21
|
VEHOX,spoločnosť s ručením obmedzeným |
17.12.2021 |
755,89 EUR s DPH |
| DFB0814/21
|
Jozef Lukáč - VODOTECH |
16.12.2021 |
204,00 EUR s DPH |
| DFB0808/21
|
TOVEL, s.r.o |
16.12.2021 |
35,00 EUR s DPH |
