| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0275/21
|
FALCO s.r.o. |
3.5.2021 |
446,37 EUR s DPH |
| DFB0274/21
|
FALCO s.r.o. |
3.5.2021 |
487,73 EUR s DPH |
| DFB0273/21
|
FALCO s.r.o. |
3.5.2021 |
579,21 EUR s DPH |
| DFB0281/21
|
SHP,a.s. |
6.5.2021 |
86,40 EUR s DPH |
| DFB0283/21
|
Slovak Telekom |
6.5.2021 |
146,00 EUR s DPH |
| DFB0279/21
|
MAYDAY s.r.o. |
3.5.2021 |
999,00 EUR s DPH |
| DFB0284/21
|
Slovak Telekom |
6.5.2021 |
109,45 EUR s DPH |
| DFB0276/21
|
MAGNA ENERGIA a.s. |
3.5.2021 |
1 125,14 EUR s DPH |
| DFB0277/21
|
MAGNA ENERGIA a.s. |
3.5.2021 |
1 226,78 EUR s DPH |
| DFB0272/21
|
VEHOX,spoločnosť s ručením obmedzeným |
3.5.2021 |
738,16 EUR s DPH |
| DFB0264/21
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
27.4.2021 |
70,47 EUR s DPH |
| DFB0266/21
|
ILLE-Papier-Service SK spol. s.r.o. |
28.4.2021 |
104,40 EUR s DPH |
| DFB0259/21
|
INMEDIA, spol. s r.o. |
27.4.2021 |
205,06 EUR s DPH |
| DFB0262/21
|
INMEDIA, spol. s r.o. |
27.4.2021 |
72,31 EUR s DPH |
| DFB0261/21
|
INMEDIA, spol. s r.o. |
27.4.2021 |
351,60 EUR s DPH |
| DFB0260/21
|
INMEDIA, spol. s r.o. |
27.4.2021 |
601,13 EUR s DPH |
| DFB0263/21
|
INMEDIA, spol. s r.o. |
27.4.2021 |
83,40 EUR s DPH |
| DFB0258/21
|
VEHOX,spoločnosť s ručením obmedzeným |
27.4.2021 |
558,81 EUR s DPH |
| DFB0208/21
|
Silver Mine s.r.o. |
6.4.2021 |
40,00 EUR s DPH |
| DFB0245/21
|
IReSoft,s.r.o. |
19.4.2021 |
394,47 EUR s DPH |
