| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0651/21
|
INMEDIA, spol. s r.o. |
15.10.2021 |
543,30 EUR s DPH |
| DFB0645/21
|
INMEDIA, spol. s r.o. |
11.10.2021 |
174,55 EUR s DPH |
| DFB0656/21
|
INMEDIA, spol. s r.o. |
15.10.2021 |
786,27 EUR s DPH |
| DFB0665/21
|
INMEDIA, spol. s r.o. |
21.10.2021 |
943,04 EUR s DPH |
| DFB0663/21
|
INMEDIA, spol. s r.o. |
19.10.2021 |
650,69 EUR s DPH |
| DFB0662/21
|
INMEDIA, spol. s r.o. |
19.10.2021 |
165,92 EUR s DPH |
| DFB0661/21
|
INMEDIA, spol. s r.o. |
19.10.2021 |
455,10 EUR s DPH |
| DFB0623/21
|
FALCO s.r.o. |
4.10.2021 |
412,36 EUR s DPH |
| DFB0624/21
|
FALCO s.r.o. |
4.10.2021 |
479,96 EUR s DPH |
| DFB0659/21
|
FALCO s.r.o. |
19.10.2021 |
629,45 EUR s DPH |
| DFB0660/21
|
FALCO s.r.o. |
19.10.2021 |
518,29 EUR s DPH |
| DFB0658/21
|
FALCO s.r.o. |
19.10.2021 |
632,53 EUR s DPH |
| DFB0625/21
|
FALCO s.r.o. |
4.10.2021 |
724,43 EUR s DPH |
| DFB0641/21
|
Slovak Telekom |
8.10.2021 |
123,84 EUR s DPH |
| DFB0600/21
|
Ing.Mgr.Denisa Fučíková - Majster Papier |
29.9.2021 |
1 072,58 EUR s DPH |
| DFB0664/21
|
SHP,a.s. |
21.10.2021 |
86,40 EUR s DPH |
| DFB0627/21
|
SHP,a.s. |
5.10.2021 |
129,60 EUR s DPH |
| DFB0667/21
|
Michal Hrubant AAA ELEKTROSERVIS |
25.10.2021 |
143,00 EUR s DPH |
| DFB0642/21
|
Slovak Telekom |
8.10.2021 |
132,87 EUR s DPH |
| DFB0646/21
|
VEHOX,spoločnosť s ručením obmedzeným |
11.10.2021 |
727,08 EUR s DPH |
