| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0060/21
|
Stredná odborná škola strojnícka |
2.2.2021 |
1 268,16 EUR s DPH |
| DFB0089/21
|
MAGNA ENERGIA a.s. |
11.2.2021 |
-17,74 EUR s DPH |
| DFB0065/21
|
MAGNA ENERGIA a.s. |
3.2.2021 |
1 226,78 EUR s DPH |
| DFB0064/21
|
MAGNA ENERGIA a.s. |
3.2.2021 |
1 125,14 EUR s DPH |
| DFB0019/21
|
MAGNA ENERGIA a.s. |
19.1.2021 |
519,21 EUR s DPH |
| DFB0054/21
|
VEHOX,spoločnosť s ručením obmedzeným |
1.2.2021 |
620,86 EUR s DPH |
| DFB0042/21
|
VEHOX,spoločnosť s ručením obmedzeným |
27.1.2021 |
776,22 EUR s DPH |
| DFB0033/21
|
ITC SYSTEMS s.r.o. |
21.1.2021 |
62,12 EUR s DPH |
| DFB0025/21
|
INMEDIA, spol. s r.o. |
20.1.2021 |
351,59 EUR s DPH |
| DFB0026/21
|
INMEDIA, spol. s r.o. |
20.1.2021 |
100,95 EUR s DPH |
| DFB0027/21
|
INMEDIA, spol. s r.o. |
20.1.2021 |
95,71 EUR s DPH |
| DFB0038/21
|
INMEDIA, spol. s r.o. |
25.1.2021 |
85,93 EUR s DPH |
| DFB0044/21
|
INMEDIA, spol. s r.o. |
27.1.2021 |
116,77 EUR s DPH |
| DFB0040/21
|
INMEDIA, spol. s r.o. |
25.1.2021 |
456,58 EUR s DPH |
| DFB0039/21
|
INMEDIA, spol. s r.o. |
25.1.2021 |
1 062,69 EUR s DPH |
| DFB0032/21
|
IReSoft,s.r.o. |
21.1.2021 |
394,47 EUR s DPH |
| DFB0004/21
|
TOVEL, s.r.o |
7.1.2021 |
51,00 EUR s DPH |
| DFB0005/21
|
TOVEL, s.r.o |
12.1.2021 |
71,00 EUR s DPH |
| DFB0020/21
|
MEGAWASTE SLOVAKIA s.r.o. |
19.1.2021 |
60,70 EUR s DPH |
| DFB0035/21
|
TOVEL, s.r.o |
22.1.2021 |
60,00 EUR s DPH |
