| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0228/21
|
VEHOX,spoločnosť s ručením obmedzeným |
15.4.2021 |
638,08 EUR s DPH |
| DFB0192/21
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
30.3.2021 |
124,48 EUR s DPH |
| DFB0193/21
|
Jozef Bíro |
30.3.2021 |
77,59 EUR s DPH |
| DFB0211/21
|
Miroslav Erteľ, RTL servis |
6.4.2021 |
385,44 EUR s DPH |
| DFB0164/21
|
TOVEL, s.r.o |
16.3.2021 |
119,00 EUR s DPH |
| DFB0176/21
|
tnTEL, s.r.o. |
19.3.2021 |
555,14 EUR s DPH |
| DFB0181/21
|
Milan Antal MA - Elektroservis |
22.3.2021 |
87,72 EUR s DPH |
| DFB0184/21
|
Kysucké pekárne a.s. |
24.3.2021 |
879,08 EUR s DPH |
| DFB0161/21
|
INMEDIA, spol. s r.o. |
16.3.2021 |
94,47 EUR s DPH |
| DFB0160/21
|
INMEDIA, spol. s r.o. |
16.3.2021 |
390,53 EUR s DPH |
| DFB0156/21
|
INMEDIA, spol. s r.o. |
15.3.2021 |
100,46 EUR s DPH |
| DFB0158/21
|
INMEDIA, spol. s r.o. |
15.3.2021 |
579,47 EUR s DPH |
| DFB0157/21
|
INMEDIA, spol. s r.o. |
15.3.2021 |
287,33 EUR s DPH |
| DFB0178/21
|
INMEDIA, spol. s r.o. |
22.3.2021 |
151,37 EUR s DPH |
| DFB0177/21
|
INMEDIA, spol. s r.o. |
22.3.2021 |
396,38 EUR s DPH |
| DFB0173/21
|
INMEDIA, spol. s r.o. |
18.3.2021 |
325,72 EUR s DPH |
| DFB0172/21
|
INMEDIA, spol. s r.o. |
18.3.2021 |
153,07 EUR s DPH |
| DFB0171/21
|
INMEDIA, spol. s r.o. |
18.3.2021 |
932,14 EUR s DPH |
| DFB0162/21
|
INMEDIA, spol. s r.o. |
16.3.2021 |
342,23 EUR s DPH |
| DFB0186/21
|
INMEDIA, spol. s r.o. |
25.3.2021 |
118,20 EUR s DPH |
